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| PROVEEDORES |
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| LOGIK S.A. |
| Compras
totales clasificadas por cuenta contable (Depurado) |
| Datos
ingresados al 15-12-2021 |
| Listado Empresas Relacionadas |
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| Codigo |
Cuenta |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
Acumulado |
| |
TOTALES |
210.498.465 |
347.065.635 |
390.404.531 |
256.721.312 |
167.132.913 |
218.762.533 |
127.842.992 |
179.559.164 |
148.198.633 |
189.635.204 |
136.798.293 |
|
2.487.359.164 |
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
82.168.160 |
206.397.482 |
251.552.895 |
152.371.765 |
96.892.775 |
140.687.750 |
59.690.400 |
110.360.600 |
66.012.275 |
90.130.600 |
92.885.450 |
59.880.800 |
1.409.030.952 |
| 51060805 |
MANTENCIONES EXTERNAS |
4.879.734 |
37.585.171 |
18.312.826 |
19.348.066 |
7.333.783 |
20.136.486 |
12.125.939 |
25.041.538 |
22.962.479 |
19.826.235 |
6.089.763 |
8.762.278 |
202.404.298 |
| 61010603 |
SERVICIOS INFORMATICOS |
-2.154.444 |
34.076.480 |
9.736.487 |
16.710.055 |
7.485.180 |
0 |
6.903.082 |
8.205.113 |
8.307.340 |
8.391.491 |
6.885.592 |
7.271.338 |
111.817.714 |
| 61010403 |
ARRIENDOS VEHICULOS |
113.175.942 |
16.534.913 |
75.124.119 |
16.726.640 |
16.147.287 |
19.270.459 |
14.382.340 |
13.392.260 |
13.045.375 |
28.019.145 |
8.385.930 |
12.341.490 |
346.545.900 |
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
10.180.302 |
11.900 |
0 |
82.002 |
229.670 |
694.250 |
30.000 |
184.415 |
84.501 |
139.943 |
502.911 |
12.139.894 |
| 51060801 |
REPUESTOS PAÑOL |
1.136.262 |
7.443.922 |
5.788.197 |
4.861.947 |
10.531.562 |
5.831.609 |
3.799.358 |
4.502.892 |
4.536.767 |
4.218.573 |
5.655.453 |
2.651.844 |
60.958.386 |
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
2.194.000 |
5.764.000 |
4.610.000 |
2.100.000 |
2.564.000 |
7.503.290 |
1.127.500 |
1.730.000 |
1.032.000 |
1.630.084 |
1.180.000 |
1.365.000 |
32.799.874 |
| 61010306 |
ALIMENTACION PERSONAL |
98.300 |
4.799.369 |
207.860 |
5.507.483 |
4.048.715 |
-3.373.650 |
7.425.590 |
231.350 |
8.238.435 |
3.531.920 |
3.454.836 |
3.577.735 |
37.747.943 |
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
3.962.270 |
0 |
1.377.949 |
1.449.414 |
1.177.838 |
1.091.099 |
1.099.478 |
1.224.762 |
1.256.596 |
1.310.253 |
1.002.843 |
14.952.502 |
| 51060818 |
PEAJES |
14.841 |
3.415.461 |
35.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.465.605 |
| 61010702 |
AGUA |
2.679.648 |
2.420.648 |
2.309.894 |
2.775.086 |
1.932.155 |
283.909 |
2.968.169 |
3.152.553 |
3.100.017 |
2.509.274 |
2.535.026 |
2.964.954 |
29.631.333 |
| 61010602 |
SERVICIOS LEGALES |
1.702.260 |
1.681.107 |
1.664.939 |
1.656.457 |
1.646.639 |
1.643.994 |
1.638.650 |
1.632.057 |
192.388 |
227.827 |
190.615 |
190.266 |
14.067.199 |
| 61010305 |
EXAMENES CONDUCTORES |
0 |
1.504.132 |
1.191.575 |
1.096.365 |
1.052.310 |
2.634.286 |
2.482.258 |
1.725.929 |
2.513.404 |
1.569.902 |
884.366 |
0 |
16.654.527 |
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
729.470 |
1.481.550 |
827.050 |
759.696 |
1.081.472 |
1.206.184 |
2.431.646 |
611.184 |
1.343.272 |
694.722 |
896.784 |
2.258.620 |
14.321.650 |
| 61010601 |
SERVICIOS AUDITORIAS |
0 |
1.413.588 |
0 |
0 |
0 |
0 |
0 |
0 |
3.055.715 |
0 |
0 |
0 |
4.469.303 |
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
228.480 |
1.362.907 |
1.512.868 |
435.132 |
800.537 |
128.520 |
936.497 |
155.924 |
104.810 |
337.112 |
308.162 |
592.620 |
6.903.569 |
| 51060802 |
PARABRISAS Y VIDRIOS |
214.200 |
1.285.200 |
0 |
0 |
166.517 |
0 |
0 |
0 |
0 |
166.600 |
524.999 |
806.000 |
3.163.516 |
| 51060806 |
INSUMOS |
488.164 |
1.056.088 |
997.128 |
1.542.935 |
1.262.849 |
2.113.808 |
970.184 |
1.568.710 |
1.108.053 |
916.382 |
1.138.937 |
1.043.960 |
14.207.198 |
| 61010750 |
GASTOS GENERALES |
0 |
1.051.310 |
101.138 |
96.408 |
153.750 |
419.824 |
216.997 |
331.845 |
329.646 |
984.090 |
1.868.179 |
4.268.240 |
9.821.427 |
| 51060824 |
GAS |
316.125 |
1.042.425 |
664.349 |
587.774 |
899.286 |
1.103.848 |
0 |
16.199 |
17.300 |
0 |
35.800 |
0 |
4.683.106 |
| 61010301 |
ROPA DE TRABAJO |
1.472.280 |
846.835 |
3.067.927 |
18.922.464 |
8.357.147 |
5.378.789 |
2.813.980 |
3.155.702 |
2.961.894 |
3.811.822 |
1.316.618 |
1.781.893 |
53.887.351 |
| 61010302 |
SEGUROS DE VIDA |
0 |
732.841 |
685.480 |
431.614 |
466.284 |
795.744 |
296.473 |
397.110 |
274.813 |
502.150 |
222.623 |
0 |
4.805.132 |
| 61010707 |
ARTICULOS DE OFICINAS |
9.800 |
318.867 |
136.860 |
57.072 |
88.182 |
0 |
137.980 |
71.890 |
129.580 |
324.070 |
110.330 |
43.849 |
1.428.480 |
| 81010104 |
COMISIONES BANCARIAS |
346.834 |
228.225 |
798.700 |
198.498 |
1.078.751 |
197.694 |
239.460 |
105.294 |
288.450 |
119.325 |
84.490 |
79.730 |
3.765.451 |
| 81010103 |
GASTOS BANCARIOS |
0 |
176.865 |
101.150 |
732.448 |
200.000 |
373.722 |
88.134 |
239.858 |
524.731 |
0 |
82.110 |
0 |
2.519.018 |
| 61010308 |
CERTIFICACION CONDUCTORES |
0 |
170.000 |
0 |
85.000 |
255.000 |
170.000 |
765.000 |
1.023.233 |
974.118 |
161.505 |
255.000 |
0 |
3.858.856 |
| 61010708 |
ARTICULOS DE ASEO |
159.609 |
68.689 |
124.294 |
357.959 |
183.774 |
134.125 |
116.920 |
191.674 |
78.448 |
139.552 |
94.060 |
145.705 |
1.794.809 |
| 61010709 |
PASAJES AEREOS |
0 |
64.988 |
0 |
0 |
89.291 |
0 |
0 |
14.915 |
0 |
6.935 |
17.980 |
0 |
194.109 |
| 61010704 |
VIGILANCIA Y SEGURIDAD |
0 |
0 |
0 |
0 |
571.200 |
3.037.463 |
1.071.000 |
534.857 |
5.009.900 |
4.545.800 |
0 |
1.142.400 |
15.912.620 |
| 61010640 |
OTROS SERVICIOS |
0 |
0 |
10.710.000 |
4.021.071 |
0 |
3.790.150 |
0 |
0 |
0 |
0 |
0 |
0 |
18.521.221 |
| 61010402 |
ARRIENDOS INMUEBLES |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
3.398.678 |
240.000 |
0 |
3.359.986 |
0 |
0 |
3.326.641 |
0 |
1.743.713 |
12.069.018 |
| 51060827 |
CERTIFICACION BUSES |
0 |
0 |
0 |
330.050 |
0 |
163.420 |
0 |
0 |
471.224 |
0 |
170.000 |
0 |
1.134.694 |
| 51060823 |
LUBRICANTES |
29.800 |
0 |
78.901 |
232.700 |
0 |
54.600 |
9.900 |
36.999 |
89.168 |
17.400 |
34.999 |
321.300 |
905.767 |
| 51060822 |
SERVICIOS GENERALES |
14.000 |
0 |
15.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.640 |
| 51060810 |
REVISION TECNICA |
0 |
0 |
37.051 |
0 |
13.551 |
57.351 |
60.200 |
0 |
21.200 |
23.150 |
0 |
0 |
212.503 |
| 51060803 |
NEUMATICOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.654 |
2.046.800 |
39.995 |
0 |
2.153.449 |
| 51010711 |
COMISIONES OPERACIONAL |
0 |
0 |
0 |
0 |
59.500 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
| 12050101 |
VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115.000 |
0 |
0 |
10.115.000 |
| 11080101 |
NEUMATICOS |
0 |
0 |
0 |
0 |
0 |
3.373.650 |
0 |
0 |
0 |
0 |
0 |
0 |
3.373.650 |
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| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
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| 11080101 |
NEUMATICOS |
0 |
0 |
0 |
0 |
0 |
3.373.650 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 76429169-7 |
CANDY HEREDIA Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
3.373.650 |
0 |
0 |
0 |
0 |
|
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| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
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| 12050101 |
VEHICULOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115.000 |
0 |
0 |
|
| 76794470-5 |
SOC AGRIC Y GANADERA KLENNER Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115.000 |
|
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| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
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|
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| 51010711 |
COMISIONES OPERACIONAL |
0 |
0 |
0 |
0 |
59.500 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS |
0 |
0 |
0 |
0 |
59.500 |
238.000 |
0 |
0 |
0 |
0 |
|
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| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
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|
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| 51060801 |
REPUESTOS PAÑOL |
1.136.262 |
7.443.922 |
5.788.197 |
4.861.947 |
10.531.562 |
5.831.609 |
3.799.358 |
4.502.892 |
4.536.767 |
4.218.573 |
5.655.453 |
2.651.844 |
|
| 96815130-4 |
TRUCK TRAILER PARTS S.A. |
1.045.172 |
1.685.551 |
1.061.289 |
1.794.082 |
1.131.909 |
3.015.912 |
2.211.595 |
1.815.813 |
2.933.197 |
2.599.302 |
1.700.434 |
1.066.417 |
|
| 77744240-6 |
COMERCIAL EDDOS LTDA |
54.899 |
341.610 |
302.850 |
605.500 |
98.260 |
0 |
0 |
0 |
0 |
0 |
|
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| 76560036-7 |
REPUESTOS NORTE SPA |
25.990 |
31.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
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| 76159377-3 |
SOCIEDAD RAMOS Y CIA LTDA |
5.600 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
|
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|
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
4.601 |
5.250 |
21.100 |
3.140 |
0 |
0 |
6.400 |
8.400 |
5.400 |
0 |
|
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| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
30.500 |
0 |
50.200 |
0 |
0 |
0 |
0 |
0 |
27.350 |
59.500 |
|
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.959 |
67.684 |
6.497 |
32.216 |
|
|
| 16438595-7 |
VENKY KAREN GODOY CARVAJAL |
0 |
0 |
0 |
0 |
16.797 |
42.197 |
16.136 |
79.947 |
21.658 |
0 |
55.811 |
|
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| 3376926-1 |
EDGARDO DEL ROSARIO ASTUDILLO DIAZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.600 |
|
|
| 3796035-7 |
RIGOBERTO SEGUNDO CASTILLO BORDONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.410 |
|
|
| 4870467-0 |
HUGO ALBERTO OLMOS BARRUETO |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 4957267-0 |
MARIO ENRIQUE PATRICIO BORDOLI VERGARA |
0 |
0 |
13.702 |
57.249 |
0 |
73.402 |
45.901 |
64.700 |
0 |
0 |
|
|
|
| 50865170-8 |
ROJAS ZULETA JEANETTE Y OTRA |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
0 |
3.370 |
0 |
0 |
107.296 |
199.551 |
45.598 |
18.299 |
0 |
41.298 |
|
10.499 |
|
| 6313167-9 |
JUAN JOSE CATALDO MUNIZAGA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
|
|
|
| 76004048-7 |
DARTEL COPIAPO LTDA. |
0 |
0 |
0 |
0 |
0 |
215.379 |
0 |
0 |
63.327 |
0 |
|
|
|
| 76019031-4 |
IMPORTADORA JORGE MORALES AVENDANO SPA |
0 |
106.000 |
0 |
0 |
0 |
276.953 |
0 |
0 |
0 |
49.500 |
|
|
|
| 76054438-8 |
FRENOS DRAGON Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
76.480 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LIMITADA |
0 |
0 |
0 |
143.000 |
0 |
0 |
0 |
73.500 |
0 |
44.700 |
|
|
|
| 76102102-8 |
FUKUSHI REPUESTOS, MANUFACTURA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
|
| 76115144-4 |
SOCIEDAD RIVERA Y COMPAÑÍA LIMITADA |
0 |
201.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEO LOA S.A |
0 |
384.000 |
0 |
0 |
0 |
0 |
-620.000 |
695.000 |
0 |
0 |
|
75.000 |
|
| 76127469-4 |
PLAZA ASOCIADOS, SERVICIOS AUTOMOTRICES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
|
|
|
| 76148832-5 |
EDUARDO RIQUELME GUTIERREZ IMPORTADORA Y EXPORTADORA MULTITIENDA EDUSS EIRL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.230 |
|
|
|
| 76154166-8 |
FABREGA Y CORTES LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
16.199 |
0 |
0 |
0 |
|
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.860 |
46.730 |
93.292 |
|
|
| 76192151-7 |
TODO IZAJE S.A |
0 |
0 |
59.826 |
45.220 |
2.332.876 |
0 |
0 |
0 |
0 |
49.980 |
|
|
|
| 76248108-1 |
DISCAM LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.493 |
0 |
|
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
71.400 |
0 |
|
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DESABOLLADURA PINTURA Y MECANICA AUTOMOTRIZ E.I.R.L. |
0 |
105.899 |
0 |
0 |
0 |
177.699 |
25.800 |
51.600 |
0 |
22.500 |
13.700 |
48.904 |
|
| 76349970-7 |
SOC.CALLEGARI LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.508 |
|
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA. |
0 |
0 |
0 |
83.048 |
55.099 |
0 |
0 |
0 |
0 |
0 |
29.850 |
|
|
| 76451155-7 |
IMPORTADORA Y COMERCIAL JOMIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
5.662 |
0 |
0 |
0 |
|
|
|
| 76465760-8 |
COMERCIALIZADORA FERNORTE INDUSTR. LTDA |
0 |
0 |
187.540 |
507.177 |
0 |
0 |
0 |
19.098 |
0 |
0 |
|
|
|
| 76475577-4 |
ZEPEDA TAPIA ASOCIADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
|
|
|
| 76549850-3 |
COMERCIAL ATACAMA TRUCK PARTS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
31.374 |
8.925 |
0 |
0 |
66.045 |
|
|
| 76644198-K |
MORGAN FERRETERA DEL CONSTRUCTOR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.073 |
|
|
| 76646245-6 |
MORGAN FERRETERA INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.087 |
|
|
| 76670348-8 |
IMPORTACIONES ORE-MEC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
|
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
10.000 |
0 |
|
|
|
| 76692840-4 |
SIGDOTEK S.A. |
0 |
0 |
0 |
0 |
61.339 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76712601-8 |
SG2 MASTER SPA |
0 |
0 |
171.598 |
0 |
0 |
0 |
0 |
0 |
0 |
90.150 |
183.032 |
|
|
| 76748211-6 |
REPUESTOS DANIEL ENRIQUE AGUILAR MERINO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
|
|
|
| 76792562-K |
RAMFLEX SPA |
0 |
0 |
0 |
0 |
0 |
24.990 |
42.007 |
0 |
0 |
0 |
|
|
|
| 76830386-K |
IMPORTADORA ASIACAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.990 |
|
|
| 76840437-2 |
AUTOMOCION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
|
|
| 77046464-1 |
THE KHUYAY SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
26.700 |
|
| 77080879-0 |
INVERSIONES VIALUM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
|
|
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
0 |
0 |
0 |
0 |
15.292 |
0 |
50.417 |
22.134 |
0 |
0 |
|
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
0 |
0 |
338.254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77242023-4 |
R.A.Z. COMPANY INTERNATIONAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
754.460 |
|
|
| 77242380-2 |
LA CASA DEL ACCESORIO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
|
|
|
| 77307757-6 |
CAREN SPA |
0 |
59.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE E.I.R.L |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77514000-3 |
SOC COMERCIALIZADORA Y DISTRIBUIDORA J CAMARATA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
| 77598630-1 |
ADASME Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.370 |
0 |
0 |
|
|
|
| 77629480-2 |
SOC PEDRO ARANCIBIA REYES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA |
0 |
0 |
0 |
0 |
32.213 |
84.788 |
31.059 |
0 |
15.446 |
0 |
122.915 |
177.608 |
|
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.601 |
0 |
10.234 |
|
|
| 78273260-9 |
GRAF INDUSTRIAL Y COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
84.169 |
|
| 78284760-0 |
IMPORTADORA TECH LTDA |
0 |
195.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78586270-8 |
INGENIERIA MECANICA ELECTRICA LIMI TADA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
|
|
| 78594740-1 |
INVERSIONES INMOBILIARIAS E INDUSTRIALES OBLIGADO LIMITADA |
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
1.230.580 |
1.078.880 |
977.620 |
510.660 |
1.504.460 |
1.708.094 |
838.510 |
742.065 |
785.630 |
777.650 |
130.140 |
|
| 80463600-5 |
HIDROTECNICA SPA |
0 |
0 |
0 |
0 |
1.704.551 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
0 |
0 |
81.198 |
18.164 |
0 |
10.299 |
21.839 |
86.294 |
83.812 |
0 |
170.843 |
71.187 |
|
| 83156400-8 |
TALLERES LUCAS SA. |
0 |
0 |
0 |
0 |
0 |
0 |
52.722 |
0 |
0 |
0 |
|
|
|
| 83568200-5 |
SIMMA S.A. |
0 |
0 |
218.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
174.091 |
|
| 84214300-4 |
PIAZZOLI E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
48.600 |
24.701 |
8.846 |
0 |
|
|
|
| 85674600-3 |
IMPORTADORA NICOLAS LIMITADA |
0 |
0 |
0 |
195.001 |
0 |
0 |
0 |
0 |
0 |
0 |
242.648 |
|
|
| 86551700-9 |
FERRETERIA PRAT S.A. |
0 |
6.760 |
499.782 |
190.660 |
538.033 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
0 |
6.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 90844000-5 |
KÜPFER HERMANOS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.848 |
|
|
| 9222289-6 |
ROBINSON ROBERTO GOMEZ PEREZ |
0 |
0 |
21.967 |
0 |
0 |
56.680 |
0 |
0 |
0 |
52.677 |
|
|
|
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
0 |
2.989.588 |
1.731.477 |
148.873 |
0 |
124.399 |
33.775 |
0 |
352.978 |
95.155 |
588.387 |
249.685 |
|
| 94836000-4 |
COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.591 |
0 |
0 |
|
531.454 |
|
| 96538460-K |
SCANIA CHILE S.A. |
0 |
28.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.884 |
|
|
|
| 96792430-K |
SODIMAC S.A. |
0 |
31.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.990 |
19.270 |
|
|
| 96794750-4 |
FLOTACENTRO-REPUESTOS CAREN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
5.990 |
|
| 96844500-6 |
HYDROCAR CHILE S.A. |
0 |
0 |
0 |
0 |
3.689.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96924460-8 |
AUTO SUMMIT CHILE S A |
0 |
0 |
0 |
23.013 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96924780-1 |
RELIPER COMERCIAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.051 |
0 |
0 |
|
|
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
0 |
0 |
0 |
0 |
69.800 |
12.900 |
0 |
0 |
0 |
0 |
34.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060802 |
PARABRISAS Y VIDRIOS |
214.200 |
1.285.200 |
0 |
0 |
166.517 |
0 |
0 |
0 |
0 |
166.600 |
524.999 |
806.000 |
|
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LIMITADA |
214.200 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 16330090-7 |
JAUSEN WLADIMIR GAJARDO CERDA |
0 |
0 |
0 |
0 |
166.517 |
0 |
0 |
0 |
0 |
166.600 |
|
|
|
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEO LOA S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.999 |
806.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060803 |
NEUMATICOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.654 |
2.046.800 |
39.995 |
0 |
|
| 78239560-2 |
SUPERMERCADO DEL NEUMÁTICO LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.654 |
0 |
39.995 |
|
|
| 96591730-6 |
MARITIMA VALPARAISO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.046.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060805 |
MANTENCIONES EXTERNAS |
4.879.734 |
37.585.171 |
18.312.826 |
19.348.066 |
7.333.783 |
20.136.486 |
12.125.939 |
25.041.538 |
22.962.479 |
19.826.235 |
6.089.763 |
8.762.278 |
|
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
2.409.715 |
3.959.267 |
1.432.242 |
2.368.610 |
0 |
4.223.655 |
7.084.186 |
9.690.838 |
11.315.712 |
7.644.945 |
593.298 |
1.416.052 |
|
| 76115144-4 |
SOCIEDAD RIVERA Y COMPAÑÍA LIMITADA |
2.368.695 |
1.904.000 |
10.401.790 |
0 |
3.400.425 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76710247-K |
COMERCIAL SAN ANTONIO SPA |
77.524 |
77.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
23.800 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76918301-9 |
MC CUBBIN MANTENIMIENTOS SPA |
0 |
467.075 |
0 |
0 |
0 |
0 |
550.970 |
0 |
0 |
47.600 |
337.960 |
|
|
| 12443220-0 |
YERKO GIOVANNI RUZ CALDERON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
|
|
| 13015443-3 |
ELIAS PABLO JAQUE TAMBLAY |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
23.800 |
0 |
0 |
|
23.800 |
|
| 13872203-1 |
JOSE LUCIANO AHUMADA PERALTA |
0 |
589.050 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14347760-6 |
BENJAMIN CHAVEZ |
0 |
1.949.220 |
1.648.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15026763-3 |
KIRBY JEAN GUZMAN ALVARADO |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 15036056-0 |
JORGE ANDRES VEGA OLIVARES |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 16773706-4 |
CRISTIAN DAVID TAPIA ESPINOZA |
0 |
0 |
0 |
130.900 |
130.900 |
124.950 |
178.500 |
0 |
166.600 |
0 |
|
|
|
| 17194848-7 |
KAROL FRANCESCA MARIN PERRONA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
178.500 |
|
| 21478397-5 |
ANGEL EDILBERTO MONCADA CARRANZA |
0 |
0 |
0 |
0 |
17.850 |
59.500 |
0 |
0 |
0 |
0 |
|
|
|
| 23033295-9 |
FIDEL CCAHUANA HUILLCA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
124.950 |
|
| 24558411-3 |
MARIVEL BRANES QUIROZ |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 24798577-8 |
CRISPIN SEJAS ROJAS |
0 |
0 |
0 |
14.280 |
111.860 |
135.660 |
138.040 |
133.280 |
0 |
0 |
|
|
|
| 3617130-8 |
JOSE RESK NARA |
0 |
28.560 |
0 |
28.560 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
|
|
| 6055005-0 |
PEDRO SEGUNDO LORCA ZANNI |
0 |
80.000 |
40.000 |
40.000 |
0 |
0 |
0 |
80.000 |
160.000 |
105.000 |
175.000 |
35.000 |
|
| 61216000-7 |
EMPRESA DE LOS FERROCARRILES DEL ESTADO |
0 |
1.100.000 |
0 |
3.300.000 |
0 |
2.200.000 |
0 |
3.300.000 |
0 |
1.100.000 |
3.300.000 |
|
|
| 6499088-8 |
JORGE HERNAN FIGUEROA RAMIREZ |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
119.000 |
95.200 |
59.500 |
|
| 7399851-4 |
PATRICIA CRISTINA RESK MORALES |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76010070-6 |
COMERCIAL DAHER LIMITADA |
0 |
0 |
0 |
0 |
53.000 |
307.000 |
0 |
94.000 |
42.000 |
0 |
|
|
|
| 76027979-K |
SUMMIT MOTORS S.A. |
0 |
265.491 |
0 |
0 |
617.780 |
0 |
0 |
0 |
0 |
262.608 |
|
676.233 |
|
| 76079172-5 |
COMERCIAL CHACO CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.608 |
0 |
0 |
|
|
|
| 76176602-3 |
SKC TRANSPORTE S A |
0 |
1.551.633 |
1.733.969 |
1.082.896 |
1.645.735 |
2.603.234 |
0 |
1.273.097 |
1.460.307 |
2.786.792 |
|
1.451.159 |
|
| 76253942-K |
ANSER MINING SPA |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
0 |
0 |
0 |
65.974 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76288055-5 |
COMERCIAL ROBERT HARVEY DIAMOND MENDOZA |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
617.598 |
|
|
|
| 76324338-9 |
EMES SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
|
| 76468501-6 |
GESTION CUATRO SPA |
0 |
14.875.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76568923-6 |
IVAN ANTONIO MONTENEGRO CORTES E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
23.800 |
|
| 76619356-0 |
CATALINA RUIZ DIAZ MACIEL PREVENCION Y SERVICIOS E.I.R.L. |
0 |
85.561 |
0 |
160.448 |
0 |
78.290 |
0 |
91.559 |
64.189 |
239.095 |
173.633 |
48.005 |
|
| 76670348-8 |
IMPORTACIONES ORE-MEC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.090 |
0 |
|
|
|
| 76770849-1 |
HIDRAULIMEC SERVICIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
|
|
|
| 76788922-4 |
SPARE PARTS SPA |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
|
|
| 76894786-4 |
SERVICIO TECNICO TACOGRAFOS ANDREA ALEJANDRA LEDEZMA VILLALON E.I.R.L. |
0 |
0 |
380.800 |
77.350 |
529.550 |
309.400 |
0 |
0 |
196.350 |
71.400 |
|
398.650 |
|
| 76899017-4 |
EXTINTORES OMEGA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.635 |
0 |
79.492 |
|
|
| 76904206-7 |
LAS HERMANAS RIVERA SPA |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
0 |
26.418 |
23.800 |
0 |
0 |
23.800 |
42.840 |
0 |
3.000 |
104.125 |
|
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
-47.600 |
47.600 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76960537-1 |
RADIADORES IRIARTE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
226.100 |
0 |
0 |
|
|
|
| 76981272-5 |
SERVICIOS BIANCHI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
|
|
| 77014501-5 |
ESCOR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
238.000 |
|
| 77074589-6 |
KRISTOPHER BARRAZA MATUS SERVICIOS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
458.150 |
0 |
0 |
0 |
0 |
|
|
|
| 77106767-0 |
DAVINCI SERVICE SPA |
0 |
1.201.900 |
300.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77120225-K |
MANTENCIONES HUBE SPA |
0 |
834.190 |
452.200 |
803.250 |
554.540 |
705.670 |
383.180 |
434.350 |
727.685 |
285.005 |
|
|
|
| 77269243-9 |
VULCANIZACION 24/7 SPA |
0 |
-1.191.190 |
0 |
1.081.710 |
0 |
0 |
0 |
1.191.190 |
962.710 |
-965.090 |
1.203.090 |
|
|
| 77290777-K |
TORNERIA Y SOLDADURAS CHIMBOTE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
|
|
|
| 77319211-1 |
AUTOMOTORES LUIS |
0 |
0 |
0 |
0 |
35.700 |
63.070 |
59.500 |
0 |
0 |
0 |
|
|
|
| 77365684-3 |
MAURICIO CAMPILLAY T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
|
|
|
| 77366454-4 |
VULCANIZACION SEJAS SPA |
0 |
161.840 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78239560-2 |
SUPERMERCADO DEL NEUMÁTICO LIMITADA |
0 |
0 |
0 |
0 |
46.043 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78342680-3 |
ROSAS CAROCA, JULIO Y COMPANIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.647.340 |
0 |
|
|
|
| 78595710-5 |
NEUMASERVICIO IQUIQUE LIMITADA |
0 |
0 |
0 |
23.800 |
0 |
76.160 |
0 |
0 |
0 |
0 |
|
|
|
| 83568200-5 |
SIMMA S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
2.721.993 |
0 |
0 |
0 |
48.790 |
|
|
| 85674600-3 |
IMPORTADORA NICOLAS LIMITADA |
0 |
0 |
1.452.422 |
0 |
0 |
0 |
556.180 |
0 |
0 |
0 |
|
|
|
| 91502000-3 |
SALINAS Y FABRES S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
748.541 |
0 |
|
|
|
| 96572360-9 |
COMERCIAL KAUFMANN |
0 |
9.373.992 |
356.895 |
9.616.938 |
0 |
8.678.697 |
0 |
8.435.066 |
0 |
7.408.157 |
|
4.073.629 |
|
| 9694735-6 |
ROSA EMILIA FUENTES OLIVARES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
15.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060806 |
INSUMOS |
488.164 |
1.056.088 |
997.128 |
1.542.935 |
1.262.849 |
2.113.808 |
970.184 |
1.568.710 |
1.108.053 |
916.382 |
1.138.937 |
1.043.960 |
|
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
164.913 |
490.354 |
259.792 |
657.666 |
364.342 |
481.762 |
242.163 |
63.285 |
67.950 |
22.440 |
15.000 |
9.912 |
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
154.940 |
0 |
0 |
0 |
104.040 |
0 |
172.960 |
119.670 |
318.900 |
0 |
297.960 |
296.330 |
|
| 96792430-K |
SODIMAC S.A. |
56.480 |
226.498 |
149.756 |
76.750 |
102.402 |
854.431 |
153.593 |
496.705 |
168.780 |
235.190 |
385.666 |
217.460 |
|
| 77013033-6 |
FASHION MARKET SPA |
38.619 |
23.990 |
0 |
0 |
22.991 |
35.953 |
0 |
0 |
13.661 |
0 |
|
|
|
| 76154166-8 |
FABREGA Y CORTES LTDA |
31.170 |
0 |
12.870 |
0 |
3.600 |
168.819 |
0 |
0 |
0 |
0 |
|
|
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
20.042 |
0 |
0 |
0 |
0 |
0 |
86.067 |
0 |
0 |
0 |
16.208 |
|
|
| 85907300-K |
FERRETERIA LA ESTRELLA S A |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77235003-1 |
FULL TORQUE TOOLS SPA |
10.000 |
0 |
128.044 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 12441985-9 |
LILIANA PATRICIA NOVOA CAYO |
0 |
0 |
0 |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 22502187-2 |
CAROL CINTYA GOYONECHE CURITOMAY |
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 53187500-1 |
FERRETERIA EL HERRERITO |
0 |
0 |
7.000 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.851 |
0 |
|
|
|
| 5823299-8 |
IVONIA DEL CARMEN GARCIA BUSTOS |
0 |
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76188602-9 |
TARAPACASOCIEDAD COMERCIAL Y DISTRIBUIDORA TARAPACA LIMITADA LTDA |
0 |
0 |
0 |
11.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
0 |
0 |
0 |
0 |
29.750 |
137.992 |
114.100 |
62.350 |
81.080 |
34.052 |
|
58.201 |
|
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.497 |
0 |
0 |
|
|
|
| 76258828-5 |
COMERCIALIZADORA CENTRAL FERRETERIA SPA |
0 |
0 |
0 |
0 |
221.383 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76281536-2 |
CELLPHONE |
0 |
0 |
0 |
18.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76311120-2 |
YAPUR GOYA COMER. DE PROD. TECNOLOGICOS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
43.900 |
645.660 |
0 |
0 |
|
|
|
| 76488020-K |
SOLDADURAS SOLTEC S.P.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.643 |
|
|
|
| 76506460-0 |
PUBLICITARIA Y CONSULTORA SINAPSIS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
75.800 |
|
| 76507666-8 |
FLOR DEL VALLE SPA |
0 |
199.563 |
334.985 |
189.353 |
299.404 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76513385-8 |
MS CONTRA INCENDIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
230.860 |
0 |
0 |
0 |
0 |
|
|
|
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
0 |
0 |
16.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76662801-K |
COMERCIAL DISTRIFER SPA |
0 |
0 |
0 |
26.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76714798-8 |
SOCIEDAD MP COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
|
|
| 76749210-3 |
LING -LI YU
HERNANDEZ E.I.R.L. |
0 |
30.000 |
16.800 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.901 |
0 |
|
|
|
| 76912706-2 |
COMERCIALIZADORA DE ARTICULOS DEL HOGAR HAI CHENG EMPRESA DE RESPONSA |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
|
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
|
|
| 76943740-1 |
JUAN YANEZ MACHUCA COMERCIALIZADORA ARTICULOS DE FERRETERIA EIRL |
0 |
10.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76951741-3 |
NORTESEG SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
358.666 |
|
| 76987282-5 |
MADALENA URZUA DA SILVA |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77053794-0 |
IMPORTADORA NORGRAF SPA |
0 |
0 |
0 |
115.561 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77059724-2 |
XIN YE SPA |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
0 |
11.290 |
12.400 |
0 |
80.147 |
182.491 |
49.031 |
65.250 |
120.740 |
87.337 |
88.259 |
27.591 |
|
| 77234135-0 |
VESERT SPA |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77261001-7 |
ISLA NEGRA SPA |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77334639-9 |
SOCIEDAD IMPORTADORA Y COMERCIALIZADORA XINCHEN LIMITADA |
0 |
23.000 |
0 |
112.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78360030-7 |
DARTEL ANTOFAGASTA LTDA |
0 |
0 |
0 |
51.510 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79889910-4 |
MARTIN-G SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.538 |
|
|
| 82982300-4 |
DISTRIBUIDORAS DE INDUSTRIAS S.A |
0 |
0 |
0 |
118.370 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 85355900-8 |
AUTOMOTORA DICAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.653 |
193.190 |
0 |
|
|
|
| 86551700-9 |
FERRETERIA PRAT S.A. |
0 |
40.631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8788487-2 |
LAUTARO JACINTO SILVA CORTEZ |
0 |
0 |
58.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 90970000-0 |
SALOMON SACK S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.771 |
|
|
| 92704000-K |
GARIBALDI S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
|
|
|
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
27.450 |
86.640 |
0 |
68.920 |
|
|
|
| 96815130-4 |
TRUCK TRAILER PARTS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.535 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
729.470 |
1.481.550 |
827.050 |
759.696 |
1.081.472 |
1.206.184 |
2.431.646 |
611.184 |
1.343.272 |
694.722 |
896.784 |
2.258.620 |
|
| 76150707-9 |
SERVICIOS CLEANFOSAS LIMITADA |
729.470 |
589.050 |
470.050 |
759.696 |
754.222 |
611.184 |
2.104.396 |
611.184 |
748.272 |
605.472 |
611.184 |
2.258.620 |
|
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
892.500 |
357.000 |
0 |
327.250 |
595.000 |
327.250 |
0 |
595.000 |
89.250 |
285.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060810 |
REVISION TECNICA |
0 |
0 |
37.051 |
0 |
13.551 |
57.351 |
60.200 |
0 |
21.200 |
23.150 |
0 |
0 |
|
| 77193490-0 |
ORMAZABAL HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
|
|
|
| 96888000-4 |
REV. TECNICA SAN
DAMASO S.A. |
0 |
0 |
37.051 |
0 |
13.551 |
57.351 |
60.200 |
0 |
0 |
23.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
2.194.000 |
5.764.000 |
4.610.000 |
2.100.000 |
2.564.000 |
7.503.290 |
1.127.500 |
1.730.000 |
1.032.000 |
1.630.084 |
1.180.000 |
1.365.000 |
|
| 76499644-5 |
TRANSPORTES ADRIANA CASTILLO ROJAS E.I.R.L |
2.194.000 |
5.764.000 |
4.610.000 |
2.100.000 |
2.564.000 |
1.504.500 |
1.127.500 |
1.730.000 |
1.032.000 |
1.630.084 |
1.180.000 |
1.365.000 |
|
| 76888456-0 |
SERVICIOS INTEGRALES AMARO LIMITADA |
0 |
0 |
0 |
0 |
0 |
5.998.790 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
82.168.160 |
206.397.482 |
251.552.895 |
152.371.765 |
96.892.775 |
140.687.750 |
59.690.400 |
110.360.600 |
66.012.275 |
90.130.600 |
92.885.450 |
59.880.800 |
|
| 77101272-8 |
MFP INGENIERIA Y LOGISTICA SPA |
37.437.400 |
8.936.900 |
8.383.550 |
6.854.400 |
1.499.400 |
3.361.750 |
2.272.900 |
14.827.400 |
10.796.275 |
1.761.200 |
4.051.950 |
1.451.800 |
|
| 77278371-K |
LOGISTICA SYM SPA |
15.788.834 |
16.713.550 |
43.589.700 |
40.602.800 |
22.711.150 |
44.636.900 |
0 |
0 |
0 |
0 |
|
|
|
| 76191980-6 |
SOCIEDAD DE TRANSPORTE JMH LTDA |
9.044.000 |
16.422.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
7.616.000 |
15.232.000 |
0 |
7.616.000 |
15.232.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76788007-3 |
EMPRESAS GTC SPA |
3.281.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77102433-5 |
JMB SERVICIOS LOGISTICOS SPA |
3.281.430 |
0 |
0 |
0 |
0 |
1.428.000 |
10.948.000 |
0 |
0 |
0 |
|
|
|
| 7671358-8 |
LUIS RAMIRO MACHUCA MORA |
2.041.966 |
1.176.032 |
2.426.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 65120029-6 |
AGRETRANS ANTOFAGASTA |
1.856.400 |
1.547.000 |
476.000 |
0 |
1.297.100 |
1.011.500 |
476.000 |
0 |
178.500 |
10.626.700 |
178.500 |
773.500 |
|
| 76452241-9 |
TRANSPORTES ALVAREZ E HIJOS LTDA |
1.249.500 |
12.019.000 |
18.611.600 |
21.182.000 |
0 |
0 |
1.844.500 |
1.190.000 |
952.000 |
476.000 |
3.094.000 |
9.222.500 |
|
| 10190451-2 |
OSVALDO MARCELO SILVA RIOS |
571.200 |
3.236.800 |
4.760.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11374176-7 |
JUAN ALEJANDRO TAPIA SALGADO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.662.000 |
11.424.000 |
13.804.000 |
12.852.000 |
|
|
| 12440661-7 |
GERMAN JOSE LUIS ABURTO MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
214.200 |
|
|
|
| 19344850-K |
BENJAMIN RICARDO ARRIAGADA OLAVE |
0 |
4.998.000 |
23.324.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6043203-1 |
MARIO GUILLERMO VICUÑA VICENCIO |
0 |
47.409.600 |
33.308.100 |
0 |
8.568.000 |
29.988.000 |
21.420.000 |
0 |
0 |
0 |
|
|
|
| 76002189-K |
SOCIEDAD COMERCIAL CRISTIAN JIMENEZ Y COMPAÑÍA LTDA |
0 |
0 |
15.708.000 |
5.712.000 |
13.042.400 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76023866-K |
TRANSPORTES CARGO FUTURO |
0 |
8.806.000 |
13.030.500 |
6.961.500 |
7.259.000 |
21.539.000 |
5.593.000 |
30.975.700 |
15.291.500 |
34.272.000 |
28.798.000 |
14.518.000 |
|
| 76057194-6 |
SERVIC DE TRANSPORTE MANUEL CORREA OLIVARES |
0 |
9.044.000 |
4.760.000 |
7.140.000 |
0 |
1.428.000 |
1.428.000 |
1.487.500 |
11.090.800 |
13.863.500 |
22.491.000 |
20.944.000 |
|
| 76186153-0 |
TAPIA Y CIA. LTDA |
0 |
40.947.900 |
25.132.800 |
0 |
0 |
28.095.900 |
0 |
24.633.000 |
0 |
0 |
595.000 |
|
|
| 76279603-1 |
TRANSPORTES MARIN LTDA |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76303184-5 |
TRANSPOR DENNISSE KARIN MIRANDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.069.000 |
4.284.000 |
2.261.000 |
7.021.000 |
6.485.500 |
|
| 76382737-2 |
BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
|
|
| 76389039-2 |
TRANCAP SPA |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76472922-6 |
SERVICIOS BRIOCCELLI LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
3.927.000 |
|
| 76783329-6 |
TELECOMUNICACIONES P&T SYSTEMS SPA |
0 |
5.093.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76888456-0 |
SERVICIOS INTEGRALES AMARO LIMITADA |
0 |
0 |
0 |
0 |
4.435.725 |
630.700 |
0 |
0 |
0 |
0 |
|
|
|
| 76958290-8 |
SOCIEDAD DE TRANSPORTES AJ SANTA MARIA LTDA. |
0 |
0 |
35.105.000 |
35.105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76983949-6 |
TRANSPORTES IVAR LIMITADA |
0 |
14.518.000 |
22.848.000 |
19.992.000 |
19.992.000 |
8.568.000 |
9.996.000 |
19.516.000 |
11.900.000 |
11.424.000 |
13.804.000 |
|
|
| 77005204-1 |
TRANSPORTES ZUR-TRUCK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
|
|
|
| 77118201-1 |
TRANSPORTES HECTOR LAVANDERO LTDA. |
0 |
0 |
0 |
1.206.065 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77250692-9 |
TRANSPORTES TRANSMINACE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
|
|
|
| 77307029-6 |
ALFARO Y ALFARO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
|
|
| 77334124-9 |
TRANSPORTE G&G SPA |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 88417000-1 |
SKY AIRLINE S.A. |
0 |
0 |
88.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96927990-8 |
TRANSPORTES ESPEJO S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.558.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060818 |
PEAJES |
14.841 |
3.415.461 |
35.303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 96945440-8 |
SOC. CONCESIONARIA
AUTOPISTA CENTRAL S.A. |
7.997 |
29.847 |
7.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96992030-1 |
SOC.CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
4.735 |
3.368.375 |
27.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76052927-3 |
SOC. CONC AUTOPISTA NUEVA VESPUCIO SUR S.A. |
2.109 |
17.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060822 |
SERVICIOS GENERALES |
14.000 |
0 |
15.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 11787554-7 |
MARIA MARCELA GONZALEZ ROJAS |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96851110-6 |
INDRA SISTEMAS CHILE S.A. |
0 |
0 |
15.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060823 |
LUBRICANTES |
29.800 |
0 |
78.901 |
232.700 |
0 |
54.600 |
9.900 |
36.999 |
89.168 |
17.400 |
34.999 |
321.300 |
|
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
29.800 |
0 |
69.000 |
232.700 |
0 |
0 |
0 |
10.199 |
0 |
0 |
|
|
|
| 3376926-1 |
EDGARDO DEL ROSARIO ASTUDILLO DIAZ |
0 |
0 |
9.901 |
0 |
0 |
0 |
9.900 |
26.800 |
0 |
0 |
|
|
|
| 6313167-9 |
JUAN JOSE CATALDO MUNIZAGA |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
17.400 |
|
|
|
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
|
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.590 |
0 |
|
|
|
| 79894160-7 |
LUVAL S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.578 |
0 |
34.999 |
321.300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060824 |
GAS |
316.125 |
1.042.425 |
664.349 |
587.774 |
899.286 |
1.103.848 |
0 |
16.199 |
17.300 |
0 |
35.800 |
0 |
|
| 91806000-6 |
ABASTECEDORA DE COMBUSTIBLE S.A. |
316.125 |
1.042.425 |
664.349 |
567.074 |
899.286 |
1.023.448 |
0 |
0 |
0 |
0 |
|
|
|
| 10891230-8 |
MANUEL ANTONIO GERALDO TOBAR |
0 |
0 |
0 |
20.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L |
0 |
0 |
0 |
0 |
0 |
80.400 |
0 |
16.199 |
17.300 |
0 |
35.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 51060827 |
CERTIFICACION BUSES |
0 |
0 |
0 |
330.050 |
0 |
163.420 |
0 |
0 |
471.224 |
0 |
170.000 |
0 |
|
| 76238203-2 |
SOPROCERT INSPECCION TECNICA DE MAQUINARIAS LIMITADA |
0 |
0 |
0 |
330.050 |
0 |
163.420 |
0 |
0 |
471.224 |
0 |
170.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010301 |
ROPA DE TRABAJO |
1.472.280 |
846.835 |
3.067.927 |
18.922.464 |
8.357.147 |
5.378.789 |
2.813.980 |
3.155.702 |
2.961.894 |
3.811.822 |
1.316.618 |
1.781.893 |
|
| 76878902-9 |
TAMARA ANDREA DÁVALOS OLIDEN, TRANSPORTE DE CARGA E.I.R.L. |
686.987 |
297.500 |
379.372 |
639.982 |
898.807 |
2.303.721 |
0 |
0 |
0 |
0 |
|
|
|
| 77656230-0 |
SOC COMERCIAL E INDUSTRIAL UBERLINDA OVANDO E HIJOS LTDA |
653.858 |
627.637 |
240.880 |
0 |
405.040 |
478.633 |
209.166 |
363.594 |
1.021.973 |
374.029 |
217.125 |
72.888 |
|
| 79889910-4 |
MARTIN-G SPA |
133.220 |
0 |
0 |
0 |
0 |
1.274.740 |
2.024.951 |
2.079.073 |
1.313.701 |
2.598.234 |
674.766 |
199.789 |
|
| 90844000-5 |
KÜPFER HERMANOS S.A. |
-1.785 |
-78.302 |
1.828.506 |
18.282.482 |
6.910.687 |
0 |
91.630 |
0 |
91.630 |
0 |
65.450 |
|
|
| 76299244-2 |
PROTEKNICA S.A. |
0 |
0 |
0 |
0 |
0 |
128.877 |
50.075 |
281.815 |
102.280 |
143.835 |
132.935 |
164.815 |
|
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
0 |
0 |
526.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
87.822 |
0 |
0 |
0 |
|
|
|
| 76951741-3 |
NORTESEG SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.210 |
232.050 |
|
| 77051859-8 |
COMERCIAL FRAMAQ SPA |
0 |
0 |
92.820 |
0 |
88.536 |
0 |
88.536 |
84.252 |
71.400 |
0 |
|
|
|
| 77892890-6 |
SAFE SEGURIDAD S.A |
0 |
0 |
0 |
0 |
0 |
86.811 |
261.800 |
196.350 |
310.590 |
601.351 |
127.715 |
1.112.351 |
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.320 |
0 |
|
|
|
| 86887200-4 |
PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE LIMITADA |
0 |
0 |
0 |
0 |
54.077 |
1.106.007 |
0 |
150.618 |
0 |
94.373 |
|
|
|
| 96889950-3 |
GARMENDIA MACUS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.417 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010302 |
SEGUROS DE VIDA |
0 |
732.841 |
685.480 |
431.614 |
466.284 |
795.744 |
296.473 |
397.110 |
274.813 |
502.150 |
222.623 |
0 |
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION |
0 |
732.841 |
685.480 |
431.614 |
466.284 |
795.744 |
296.473 |
397.110 |
274.813 |
502.150 |
222.623 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010304 |
CAPACITACION |
0 |
0 |
0 |
3.398.678 |
240.000 |
0 |
3.359.986 |
0 |
0 |
3.326.641 |
0 |
1.743.713 |
|
| 71543200-5 |
UNIERSIDAD ADOLFO IBAÑEZ |
0 |
0 |
0 |
3.398.678 |
0 |
0 |
3.359.986 |
0 |
0 |
3.326.641 |
|
1.743.713 |
|
| 77188422-9 |
JAÑA JEREZ CONSULTORA INTEGRAL Y CAPACITACIONES TÉCNICAS SPA |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010305 |
EXAMENES CONDUCTORES |
0 |
1.504.132 |
1.191.575 |
1.096.365 |
1.052.310 |
2.634.286 |
2.482.258 |
1.725.929 |
2.513.404 |
1.569.902 |
884.366 |
0 |
|
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
0 |
0 |
0 |
0 |
0 |
636.007 |
1.103.201 |
521.934 |
273.819 |
0 |
|
|
|
| 76157848-0 |
LIFE & MEDICAL SOCIEDAD ANONIMA |
0 |
735.000 |
665.000 |
420.000 |
280.000 |
805.000 |
595.000 |
490.000 |
350.000 |
455.000 |
|
|
|
| 76492070-8 |
MAURICIO E. DEL CANTO EYZAGUIRRE E.I.R.L. |
0 |
160.000 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
|
|
|
| 76554260-K |
ALTAMIRA CONSULTORES LTDA. |
0 |
117.662 |
0 |
0 |
0 |
146.074 |
70.062 |
0 |
23.800 |
76.012 |
|
|
|
| 77078629-0 |
GRUPO MEDICO SPA |
0 |
491.470 |
526.575 |
456.365 |
772.310 |
737.205 |
713.995 |
713.995 |
690.785 |
678.890 |
644.366 |
|
|
| 77136293-1 |
VICTOR SILVA VARGAS E.I.R.L. |
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
0 |
1.175.000 |
360.000 |
240.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010306 |
ALIMENTACION PERSONAL |
98.300 |
4.799.369 |
207.860 |
5.507.483 |
4.048.715 |
-3.373.650 |
7.425.590 |
231.350 |
8.238.435 |
3.531.920 |
3.454.836 |
3.577.735 |
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
98.300 |
0 |
0 |
37.400 |
0 |
0 |
0 |
0 |
33.999 |
0 |
43.701 |
|
|
| 15023901-K |
MARCO ANTONIO RIOS ESPINOZA |
0 |
0 |
0 |
190.638 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
0 |
0 |
42.500 |
39.999 |
39.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
0 |
390.300 |
153.500 |
207.800 |
215.200 |
0 |
320.100 |
231.350 |
128.501 |
0 |
|
|
|
| 76283354-9 |
INGRID MARTINEZ ILLANES SOCIEDAD COMERCIAL E INVERSIONES EIRL |
0 |
0 |
0 |
76.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76429169-7 |
CANDY HEREDIA Y COMPAÑIA LIMITADA |
0 |
4.409.069 |
0 |
4.874.419 |
3.794.315 |
-3.373.650 |
7.105.490 |
0 |
8.075.935 |
3.531.920 |
3.411.135 |
3.577.735 |
|
| 76747190-4 |
COMERCIAL SAN JOSE CAYO BALTAZAR LIMITADA |
0 |
0 |
0 |
11.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 81537600-5 |
RENDIC HERMANOS S.A |
0 |
0 |
11.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 84156500-2 |
ALIMENTOS FRUNA LTDA |
0 |
0 |
0 |
69.426 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
228.480 |
1.362.907 |
1.512.868 |
435.132 |
800.537 |
128.520 |
936.497 |
155.924 |
104.810 |
337.112 |
308.162 |
592.620 |
|
| 96870370-6 |
ACCOR CHILE S.A. |
228.480 |
580.720 |
0 |
0 |
238.857 |
128.520 |
164.220 |
0 |
104.810 |
216.760 |
243.162 |
235.620 |
|
| 10478907-2 |
MARIA DEL PILAR NAVEA IGLESIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.352 |
|
0 |
|
| 52003237-1 |
ANAKENA GROUP SPA |
0 |
0 |
0 |
35.648 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76006523-4 |
OASIS DE ATACAMA LIMITADA |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
|
|
| 76133249-K |
SOCIEDAD INVERSIONES MILLAO BERNAL LIMITADA |
0 |
0 |
0 |
0 |
561.680 |
0 |
0 |
0 |
0 |
0 |
|
357.000 |
|
| 76491273-K |
INVERSIONES PROVIDENCIA SPA |
0 |
362.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76526480-4 |
ADMINISTRADORA DE HOTELES DE SPA |
0 |
419.832 |
867.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76741243-6 |
HUB APARTS & SUITES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
772.277 |
155.924 |
0 |
0 |
|
|
|
| 77005651-9 |
UGO HOLANDA SPA |
0 |
0 |
309.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77562000-5 |
HOTELERA HOLANDA LIMITADA |
0 |
0 |
335.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 79743490-6 |
COMERCIAL MAIFA LTDA. |
0 |
0 |
0 |
199.484 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010308 |
CERTIFICACION CONDUCTORES |
0 |
170.000 |
0 |
85.000 |
255.000 |
170.000 |
765.000 |
1.023.233 |
974.118 |
161.505 |
255.000 |
0 |
|
| 76238203-2 |
SOPROCERT INSPECCION TECNICA DE MAQUINARIAS LIMITADA |
0 |
170.000 |
0 |
85.000 |
255.000 |
170.000 |
765.000 |
1.023.233 |
974.118 |
161.505 |
255.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010402 |
ARRIENDOS INMUEBLES |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 77201982-3 |
M-Y GESTIONES SPA |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010403 |
ARRIENDOS VEHICULOS |
113.175.942 |
16.534.913 |
75.124.119 |
16.726.640 |
16.147.287 |
19.270.459 |
14.382.340 |
13.392.260 |
13.045.375 |
28.019.145 |
8.385.930 |
12.341.490 |
|
| 77412830-1 |
TRANSPORTES Y SERVICIOS EUGENIO VILICIC PEÑA Y CIA. LTDA. |
93.200.800 |
0 |
61.880.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76446346-3 |
BECOBA INGENIERIA Y MANTENCION SPA |
15.429.704 |
0 |
0 |
5.355.000 |
5.355.000 |
5.950.000 |
5.950.000 |
0 |
0 |
0 |
|
|
|
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
2.615.258 |
2.582.758 |
2.557.919 |
0 |
2.716.947 |
1.366.909 |
0 |
0 |
0 |
0 |
|
|
|
| 76472922-6 |
SERVICIOS BRIOCCELLI LIMITADA |
1.266.160 |
6.854.400 |
5.064.640 |
6.330.800 |
5.064.640 |
6.330.800 |
5.064.640 |
5.064.640 |
5.064.640 |
8.905.960 |
3.798.480 |
5.064.640 |
|
| 76164718-0 |
SOCIEDAD DE INVERSIONES JOFE LIMITADA |
648.550 |
1.361.955 |
0 |
518.840 |
0 |
0 |
0 |
259.420 |
389.130 |
453.985 |
|
518.840 |
|
| 76519681-7 |
MAQUINARIAS INDUSTRIALES NORTE LIMITADA |
15.470 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76002671-9 |
DANIEL ARANCIBIA JORQUERA, TRANSPORTE |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
|
|
| 76004534-9 |
TRANSPORTES GAC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
|
|
|
| 76052056-K |
OBRAS CIVILES EDGAR EDWIN AVENDAÑO ESPINOZA E.I.R.L. |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76186153-0 |
TAPIA Y CIA. LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.852.000 |
|
|
|
| 76596797-K |
MERCOSUR SERVICIOS INTEGRALES SPA |
0 |
3.427.200 |
3.427.200 |
0 |
0 |
0 |
1.071.000 |
3.213.000 |
3.213.000 |
3.213.000 |
3.213.000 |
3.213.000 |
|
| 76624716-4 |
EQUIPMENT SOLUTIONS CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
291.550 |
|
|
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
773.500 |
|
| 76947587-7 |
YONATHAN CIFUENTES GODOY SERVICIOS Y ARRIENDOS DE EQUIPOS E.I.R.L. |
0 |
1.071.000 |
1.428.000 |
2.856.000 |
1.785.000 |
4.522.000 |
1.428.000 |
1.487.500 |
1.428.000 |
1.785.000 |
357.000 |
714.000 |
|
| 77171896-5 |
RGM SERVICIOS DE INGENIERIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
1.332.800 |
0 |
|
|
|
| 77421750-9 |
SOC. COM. VILAS MOTOR Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.905 |
0 |
|
16.660 |
|
| 78130200-7 |
RODERIK AVILA LTDA |
0 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
595.000 |
|
595.000 |
|
| 8992596-7 |
DENISE MABEL ALVAREZ DIAZ |
0 |
940.100 |
214.200 |
1.368.500 |
928.200 |
803.250 |
428.400 |
2.040.850 |
856.800 |
214.200 |
725.900 |
1.445.850 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
0 |
3.962.270 |
0 |
1.377.949 |
1.449.414 |
1.177.838 |
1.091.099 |
1.099.478 |
1.224.762 |
1.256.596 |
1.310.253 |
1.002.843 |
|
| 76025110-0 |
ELECTRORAM TELECOMUNICACIONES LTDA. |
0 |
1.102.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76248108-1 |
DISCAM LTDA |
0 |
0 |
0 |
0 |
0 |
86.275 |
0 |
0 |
0 |
0 |
|
|
|
| 76441560-4 |
WISETRACK CHILE S.A. |
0 |
2.859.294 |
0 |
1.377.949 |
1.176.110 |
1.091.563 |
1.091.099 |
1.099.478 |
1.070.062 |
1.256.596 |
1.310.253 |
1.002.843 |
|
| 76843607-K |
E-TELECOM LIMITADA |
0 |
0 |
0 |
0 |
273.304 |
0 |
0 |
0 |
154.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010601 |
SERVICIOS AUDITORIAS |
0 |
1.413.588 |
0 |
0 |
0 |
0 |
0 |
0 |
3.055.715 |
0 |
0 |
0 |
|
| 77214222-6 |
SGS CERTIFICACION SPA |
0 |
1.413.588 |
0 |
0 |
0 |
0 |
0 |
0 |
3.055.715 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010602 |
SERVICIOS LEGALES |
1.702.260 |
1.681.107 |
1.664.939 |
1.656.457 |
1.646.639 |
1.643.994 |
1.638.650 |
1.632.057 |
192.388 |
227.827 |
190.615 |
190.266 |
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA |
1.702.260 |
1.681.107 |
1.664.939 |
1.656.457 |
1.646.639 |
1.643.994 |
1.638.650 |
1.632.057 |
192.388 |
227.827 |
190.615 |
190.266 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010603 |
SERVICIOS INFORMATICOS |
-2.154.444 |
34.076.480 |
9.736.487 |
16.710.055 |
7.485.180 |
0 |
6.903.082 |
8.205.113 |
8.307.340 |
8.391.491 |
6.885.592 |
7.271.338 |
|
| 76107975-1 |
ALERCE CHILE SPA |
7.266.560 |
21.393.479 |
7.618.939 |
16.710.055 |
7.485.180 |
0 |
6.903.082 |
8.205.113 |
8.307.340 |
8.391.491 |
6.885.592 |
6.910.707 |
|
| 96941960-2 |
GPS CHILE SPA |
680.313 |
2.202.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76336837-8 |
RECORRIDO LATIN AMERICA SPA |
-10.101.317 |
10.101.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
0 |
378.994 |
2.117.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 53310572-6 |
CCS CUENTA EN PARTICIPACI?N SECTOR PRIVADO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
360.631 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010640 |
OTROS SERVICIOS |
0 |
0 |
10.710.000 |
4.021.071 |
0 |
3.790.150 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 76143327-K |
LINKER INVESTIGACION Y PERITAJES LIMITADA |
0 |
0 |
0 |
1.593.471 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76153456-4 |
CAUPOLICAN RISSO MONARDEZ TRANSPORTES Y RILES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
2.326.450 |
0 |
0 |
0 |
0 |
|
|
|
| 76497435-2 |
ESAP SPA |
0 |
0 |
0 |
1.856.400 |
0 |
1.463.700 |
0 |
0 |
0 |
0 |
|
|
|
| 76626387-9 |
RUBEN SEPULVEDA BUSTAMANTE MAESTRANZA EIRL |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 77412830-1 |
TRANSPORTES Y SERVICIOS EUGENIO VILICIC PEÑA Y CIA. LTDA. |
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010702 |
AGUA |
2.679.648 |
2.420.648 |
2.309.894 |
2.775.086 |
1.932.155 |
283.909 |
2.968.169 |
3.152.553 |
3.100.017 |
2.509.274 |
2.535.026 |
2.964.954 |
|
| 76153456-4 |
CAUPOLICAN RISSO MONARDEZ TRANSPORTES Y RILES E.I.R.L |
2.528.750 |
2.124.150 |
2.023.000 |
2.629.900 |
1.820.700 |
0 |
2.811.970 |
2.832.200 |
2.933.350 |
2.124.150 |
2.326.450 |
2.690.590 |
|
| 7704689-5 |
ROSSANA ERNESTINA SANTAMARIA ORTEGA |
92.018 |
154.030 |
134.027 |
28.005 |
0 |
180.036 |
0 |
156.031 |
0 |
203.539 |
|
86.017 |
|
| 78941620-6 |
AGUAS RIO CRISTAL LIMITADA |
58.880 |
142.468 |
152.867 |
117.181 |
90.085 |
103.873 |
122.179 |
129.972 |
166.667 |
120.185 |
173.266 |
162.667 |
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
25.680 |
|
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
0 |
0 |
0 |
0 |
21.370 |
0 |
34.020 |
34.350 |
0 |
61.400 |
35.310 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
0 |
0 |
0 |
0 |
571.200 |
3.037.463 |
1.071.000 |
534.857 |
5.009.900 |
4.545.800 |
0 |
1.142.400 |
|
| 76497435-2 |
ESAP SPA |
0 |
0 |
0 |
0 |
571.200 |
3.010.700 |
1.071.000 |
392.700 |
1.915.900 |
3.474.800 |
|
785.400 |
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
26.763 |
0 |
142.157 |
0 |
0 |
|
|
|
| 76980096-4 |
INPROVIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
1.071.000 |
|
357.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010707 |
ARTICULOS DE OFICINAS |
9.800 |
318.867 |
136.860 |
57.072 |
88.182 |
0 |
137.980 |
71.890 |
129.580 |
324.070 |
110.330 |
43.849 |
|
| 10448449-2 |
PATRICIO MARCELO FERRADA JARAMILLO |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 10613719-6 |
FABIOLA MERCEDES ZUNIGA CARRILLO |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
25.900 |
|
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.990 |
|
|
| 76148832-5 |
EDUARDO RIQUELME GUTIERREZ IMPORTADORA Y EXPORTADORA MULTITIENDA EDUSS EIRL |
0 |
0 |
0 |
0 |
12.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76327233-8 |
NENE LIBRERIAS SPA |
0 |
11.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76428672-3 |
COMERCIO COPAO VENTAS LIMITADA |
0 |
0 |
0 |
7.571 |
5.690 |
0 |
0 |
49.310 |
89.430 |
11.760 |
17.450 |
34.049 |
|
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.990 |
|
|
| 76654964-0 |
ARAYA Y VARGAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.150 |
17.900 |
|
9.800 |
|
| 77337636-0 |
COMERCIAL PARANAL SPA |
0 |
217.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 78320420-7 |
COMERCIAL LOS INCAS LTDA. |
0 |
90.377 |
42.370 |
19.521 |
57.692 |
0 |
0 |
22.580 |
0 |
0 |
|
|
|
| 78885550-8 |
PERSONAL COMPUTER FACTORY S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
43.490 |
0 |
0 |
0 |
|
|
|
| 80478200-1 |
LAPIZ LOPEZ |
0 |
0 |
94.490 |
29.980 |
0 |
0 |
94.490 |
0 |
0 |
0 |
|
|
|
| 96792430-K |
SODIMAC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.410 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010708 |
ARTICULOS DE ASEO |
159.609 |
68.689 |
124.294 |
357.959 |
183.774 |
134.125 |
116.920 |
191.674 |
78.448 |
139.552 |
94.060 |
145.705 |
|
| 76367568-8 |
RYR VICUÑA SPA |
108.320 |
0 |
0 |
231.069 |
17.140 |
0 |
27.040 |
0 |
21.140 |
30.504 |
22.733 |
124.705 |
|
| 76286101-1 |
ASESORIAS Y SERVICIOS DEL NORTE LIMITADA |
51.289 |
51.289 |
50.694 |
0 |
50.694 |
50.575 |
0 |
32.844 |
0 |
0 |
50.337 |
|
|
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
21.000 |
|
| 14517916-5 |
ALEJANDRA CECILIA SANHUEZA LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.308 |
0 |
|
|
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
0 |
17.400 |
73.600 |
113.900 |
115.940 |
72.830 |
89.880 |
146.940 |
0 |
84.260 |
|
|
|
| 76322590-9 |
MATRIZ IDEAS S A |
0 |
0 |
0 |
12.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 76400853-7 |
CAROLA ELIZABETH GONZALEZ ARIAS VENTA DE ARTICULOS DE ASEO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
10.720 |
0 |
0 |
0 |
0 |
|
|
|
| 76979850-1 |
FABRICA DE BANDEJAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.788 |
|
|
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.990 |
|
|
| 96792430-K |
SODIMAC S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.890 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010709 |
PASAJES AEREOS |
0 |
64.988 |
0 |
0 |
89.291 |
0 |
0 |
14.915 |
0 |
6.935 |
17.980 |
0 |
|
| 89862200-2 |
LATAM AIRLINES
GROUP S.A. |
0 |
64.988 |
0 |
0 |
89.291 |
0 |
0 |
14.915 |
0 |
6.935 |
17.980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010711 |
PUBLICIDAD Y MARKETING |
0 |
10.180.302 |
11.900 |
0 |
82.002 |
229.670 |
694.250 |
30.000 |
184.415 |
84.501 |
139.943 |
502.911 |
|
| 17734597-0 |
HERIBERTO DEL CARMEN TORO RAMOS |
0 |
0 |
0 |
0 |
0 |
163.030 |
0 |
0 |
0 |
0 |
113.943 |
|
|
| 76506460-0 |
PUBLICITARIA Y CONSULTORA SINAPSIS LIMITADA |
0 |
35.700 |
11.900 |
0 |
82.002 |
66.640 |
69.500 |
30.000 |
184.415 |
84.501 |
26.000 |
35.700 |
|
| 76669768-2 |
INVERSIONES SOLIS Y VARAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
|
|
| 77117391-8 |
PROSPORT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
|
|
| 84295700-1 |
EMPRESA PERIODISTICA EL NORTE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
467.211 |
|
| 99572910-5 |
OMD CHILE SPA |
0 |
10.144.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 61010750 |
GASTOS GENERALES |
0 |
1.051.310 |
101.138 |
96.408 |
153.750 |
419.824 |
216.997 |
331.845 |
329.646 |
984.090 |
1.868.179 |
4.268.240 |
|
| 13016413-7 |
SANDRA YANET OCARANZA BERRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.950 |
0 |
0 |
|
|
|
| 22061446-8 |
JOSE ALFREDO INIGUEZ ESCOBAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.159 |
0 |
0 |
|
|
|
| 61951300-2 |
EMPRESA PORTUARIA IQUIQUE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.978 |
0 |
0 |
|
|
|
| 76051270-2 |
SOC COMERCIAL E INVERSIONES YOMA LTDA |
0 |
0 |
0 |
0 |
0 |
313.494 |
0 |
0 |
0 |
0 |
|
|
|
| 76067285-8 |
CENTRO MEDICO GEOVIDA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
|
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
0 |
87.410 |
82.970 |
0 |
0 |
96.970 |
0 |
0 |
43.230 |
32.090 |
71.071 |
41.150 |
|
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.000 |
|
|
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
46.260 |
|
| 76157848-0 |
LIFE & MEDICAL SOCIEDAD ANONIMA |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
225.000 |
105.000 |
0 |
175.000 |
105.000 |
|
| 76238203-2 |
SOPROCERT INSPECCION TECNICA DE MAQUINARIAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
320.000 |
|
| 76497435-2 |
ESAP SPA |
0 |
963.900 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
952.000 |
963.900 |
535.500 |
|
| 76554260-K |
ALTAMIRA CONSULTORES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
379.878 |
1.023.726 |
|
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
0 |
0 |
129.950 |
9.360 |
0 |
0 |
0 |
0 |
|
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.250 |
|
|
| 77136293-1 |
VICTOR SILVA VARGAS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2.160.000 |
|
| 77322503-6 |
FABRICA DE CARPAS LOS PINOS SPA |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 8764723-4 |
CARLOS JAVIER ALVAREZ CARCAMO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
| 89807200-2 |
FARMACIAS CRUZ VERDE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.130 |
0 |
0 |
|
|
|
| 9338488-1 |
MAYRA RODRIGUEZ ORTIZ |
0 |
0 |
18.168 |
96.408 |
0 |
0 |
6.997 |
37.628 |
2.916 |
0 |
|
36.604 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81010103 |
GASTOS BANCARIOS |
0 |
176.865 |
101.150 |
732.448 |
200.000 |
373.722 |
88.134 |
239.858 |
524.731 |
0 |
82.110 |
0 |
|
| 76374420-5 |
ACF S.A. |
0 |
176.865 |
101.150 |
201.008 |
0 |
373.722 |
0 |
138.708 |
0 |
0 |
|
|
|
| 76400275-K |
RED CAPITAL SPA |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96655860-1 |
FACTORING SECURITY S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
82.110 |
|
|
| 97004000-5 |
BANCO DE CHILE |
0 |
0 |
0 |
531.440 |
0 |
0 |
88.134 |
0 |
524.731 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Codigo/Rut |
Cuenta/Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
|
|
|
|
|
|
|
| 81010104 |
COMISIONES BANCARIAS |
346.834 |
228.225 |
798.700 |
198.498 |
1.078.751 |
197.694 |
239.460 |
105.294 |
288.450 |
119.325 |
84.490 |
79.730 |
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S |
178.500 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| 96655860-1 |
FACTORING SECURITY S.A |
107.100 |
47.600 |
274.890 |
91.630 |
1.007.930 |
91.630 |
168.980 |
0 |
253.470 |
84.490 |
84.490 |
79.730 |
|
| 97004000-5 |
BANCO DE CHILE |
61.234 |
180.625 |
71.610 |
106.868 |
70.821 |
106.064 |
70.480 |
105.294 |
34.980 |
34.835 |
|
|
|
| .. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 99572910-5 |
OMD CHILE SPA |
|
|
0 |
10.144.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-11-2021 |
33-21640 |
0 |
4.096.685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-11-2021 |
33-21639 |
0 |
6.047.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION |
|
|
0 |
732.841 |
685.480 |
431.614 |
466.284 |
795.744 |
296.473 |
397.110 |
274.813 |
502.150 |
|
| 61010302 |
SEGUROS DE VIDA |
30-11-2021 |
33-1105717 |
0 |
11.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-11-2021 |
34-1073225 |
0 |
8.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
16-11-2021 |
33-1104743 |
0 |
236.084 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
16-11-2021 |
34-1072484 |
0 |
476.361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-10-2021 |
33-1103735 |
0 |
0 |
5.768 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
28-10-2021 |
34-1071847 |
0 |
0 |
4.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
33-1103185 |
0 |
0 |
223.392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
22-10-2021 |
34-1071409 |
0 |
0 |
452.021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
33-1100855 |
0 |
0 |
0 |
142.729 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-09-2021 |
34-1069675 |
0 |
0 |
0 |
288.885 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
33-1099768 |
0 |
0 |
0 |
0 |
22.709 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
31-08-2021 |
34-1068847 |
0 |
0 |
0 |
0 |
16.922 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
33-1099668 |
0 |
0 |
0 |
0 |
141.078 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
27-08-2021 |
34-1068756 |
0 |
0 |
0 |
0 |
285.575 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
33-1097310 |
0 |
0 |
0 |
0 |
0 |
133.386 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-07-2021 |
34-1066933 |
0 |
0 |
0 |
0 |
0 |
270.441 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
33-1093397 |
0 |
0 |
0 |
0 |
0 |
0 |
162.722 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
30-06-2021 |
34-1064333 |
0 |
0 |
0 |
0 |
0 |
121.260 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
33-1092925 |
0 |
0 |
0 |
0 |
0 |
0 |
133.751 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
23-06-2021 |
34-1063927 |
0 |
0 |
0 |
0 |
0 |
270.657 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
33-1090659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
131.301 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
13-05-2021 |
34-1062385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
265.809 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
33-1089244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.083 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
19-04-2021 |
34-1061344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
184.730 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
33-1087594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.739 |
|
| 61010302 |
SEGUROS DE VIDA |
18-03-2021 |
34-1060180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.138 |
|
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
33-1087088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.609 |
|
| 61010302 |
SEGUROS DE VIDA |
03-03-2021 |
34-1059900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.664 |
|
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
33-1085205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010302 |
SEGUROS DE VIDA |
01-02-2021 |
34-1058561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
|
|
4.601 |
5.250 |
21.100 |
3.140 |
0 |
0 |
6.400 |
8.400 |
5.400 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-12-2021 |
33-20454 |
4.601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
33-19847 |
0 |
5.250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-10-2021 |
33-19679 |
0 |
0 |
21.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-09-2021 |
33-19256 |
0 |
0 |
0 |
3.140 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-17650 |
0 |
0 |
0 |
0 |
0 |
0 |
6.400 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-16921 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.400 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-16653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
|
|
0 |
0 |
0 |
0 |
69.800 |
12.900 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-08-2021 |
33-75588 |
0 |
0 |
0 |
0 |
13.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-08-2021 |
33-75565 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-75387 |
0 |
0 |
0 |
0 |
10.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-08-2021 |
33-75286 |
0 |
0 |
0 |
0 |
10.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-08-2021 |
33-75150 |
0 |
0 |
0 |
0 |
10.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-08-2021 |
33-74850 |
0 |
0 |
0 |
0 |
12.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-73633 |
0 |
0 |
0 |
0 |
0 |
12.900 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-67451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 97004000-5 |
BANCO DE CHILE |
|
|
61.234 |
180.625 |
71.610 |
638.308 |
70.821 |
106.064 |
158.614 |
105.294 |
559.711 |
34.835 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-12-2021 |
34-20738600 |
30.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
07-12-2021 |
34-20738599 |
30.617 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-32697747 |
0 |
180.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-10-2021 |
33-32505104 |
0 |
0 |
71.610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-09-2021 |
33-32265530 |
0 |
0 |
0 |
106.868 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-08-2021 |
33-32065341 |
0 |
0 |
0 |
0 |
70.821 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
11-08-2021 |
33-32210471 |
0 |
0 |
0 |
88.577 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
11-08-2021 |
33-32210470 |
0 |
0 |
0 |
88.577 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
11-08-2021 |
33-32210469 |
0 |
0 |
0 |
88.577 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
11-08-2021 |
33-32210468 |
0 |
0 |
0 |
88.577 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
11-08-2021 |
33-32210467 |
0 |
0 |
0 |
88.577 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
10-08-2021 |
33-32210466 |
0 |
0 |
0 |
88.555 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
20-07-2021 |
33-31894382 |
0 |
0 |
0 |
0 |
0 |
106.064 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-06-2021 |
33-31681056 |
0 |
0 |
0 |
0 |
0 |
0 |
70.480 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
09-06-2021 |
33-31662067 |
0 |
0 |
0 |
0 |
0 |
0 |
88.134 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-05-2021 |
33-31522715 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.294 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
19-04-2021 |
33-31291719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.980 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
07-04-2021 |
33-31251125 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
524.731 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
17-03-2021 |
33-31103299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.835 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96992030-1 |
SOC.CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
|
4.735 |
3.368.375 |
27.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
06-12-2021 |
33-2732776 |
4.735 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
29-11-2021 |
33-2726169 |
0 |
3.305.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
09-11-2021 |
33-2708479 |
0 |
62.613 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
07-10-2021 |
33-2672590 |
0 |
0 |
27.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 9694735-6 |
ROSA EMILIA FUENTES OLIVARES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-01-2021 |
33-2819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96945440-8 |
SOC. CONCESIONARIA
AUTOPISTA CENTRAL S.A. |
|
|
7.997 |
29.847 |
7.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
06-12-2021 |
34-9801472 |
7.997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-11-2021 |
34-9638235 |
0 |
29.847 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
05-10-2021 |
34-9479315 |
0 |
0 |
7.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96941960-2 |
GPS CHILE SPA |
|
|
680.313 |
2.202.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
06-12-2021 |
33-361337 |
220.214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-11-2021 |
33-360318 |
367.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-11-2021 |
33-360039 |
92.984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-10-2021 |
33-357526 |
0 |
2.202.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96927990-8 |
TRANSPORTES ESPEJO S A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-01-2021 |
33-1424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96924780-1 |
RELIPER COMERCIAL LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.051 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-613497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.051 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96924460-8 |
AUTO SUMMIT CHILE S A |
|
|
0 |
0 |
0 |
23.013 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-09-2021 |
33-242129 |
0 |
0 |
0 |
23.013 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96889950-3 |
GARMENDIA MACUS S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-02-2021 |
33-3183932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96888000-4 |
REV. TECNICA SAN
DAMASO S.A. |
|
|
0 |
0 |
37.051 |
0 |
13.551 |
57.351 |
60.200 |
0 |
0 |
23.150 |
|
| 51060810 |
REVISION TECNICA |
12-10-2021 |
33-152206 |
0 |
0 |
37.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
30-08-2021 |
33-148213 |
0 |
0 |
0 |
0 |
13.551 |
0 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-07-2021 |
33-144238 |
0 |
0 |
0 |
0 |
0 |
37.051 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
07-07-2021 |
33-144052 |
0 |
0 |
0 |
0 |
0 |
20.300 |
0 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
29-06-2021 |
33-143262 |
0 |
0 |
0 |
0 |
0 |
0 |
23.150 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
09-06-2021 |
33-141965 |
0 |
0 |
0 |
0 |
0 |
0 |
13.900 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-06-2021 |
33-141875 |
0 |
0 |
0 |
0 |
0 |
0 |
23.150 |
0 |
0 |
0 |
|
| 51060810 |
REVISION TECNICA |
08-03-2021 |
33-133926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.150 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96870370-6 |
ACCOR CHILE S.A. |
|
|
228.480 |
580.720 |
0 |
0 |
238.857 |
128.520 |
164.220 |
0 |
104.810 |
216.760 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-12-2021 |
33-226264 |
228.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-11-2021 |
33-224101 |
0 |
109.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-11-2021 |
33-224099 |
0 |
416.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
18-11-2021 |
33-224098 |
0 |
54.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
31-08-2021 |
33-218946 |
0 |
0 |
0 |
0 |
60.907 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-08-2021 |
33-217886 |
0 |
0 |
0 |
0 |
121.380 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-08-2021 |
33-216818 |
0 |
0 |
0 |
0 |
56.570 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-07-2021 |
33-216098 |
0 |
0 |
0 |
0 |
0 |
128.520 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-06-2021 |
33-214295 |
0 |
0 |
0 |
0 |
0 |
0 |
164.220 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-04-2021 |
33-211350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.810 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-03-2021 |
33-210758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
216.760 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
24-02-2021 |
33-209297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-02-2021 |
33-209287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
09-02-2021 |
33-207312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
26-01-2021 |
33-207252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-01-2021 |
33-207818 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96851110-6 |
INDRA SISTEMAS CHILE S.A. |
|
|
0 |
0 |
15.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
18-10-2021 |
33-127929 |
0 |
0 |
15.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96844500-6 |
HYDROCAR CHILE S.A. |
|
|
0 |
0 |
0 |
0 |
3.689.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-59840 |
0 |
0 |
0 |
0 |
3.689.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96815130-4 |
TRUCK TRAILER PARTS S.A. |
|
|
1.045.172 |
1.685.551 |
1.061.289 |
1.794.082 |
1.131.909 |
3.015.912 |
2.211.595 |
1.815.813 |
2.933.197 |
2.599.302 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-12-2021 |
33-230386 |
66.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-12-2021 |
33-230376 |
133.113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-230281 |
114.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-230280 |
114.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-230279 |
110.499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-230278 |
134.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-12-2021 |
33-230134 |
124.998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-12-2021 |
33-229989 |
123.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-12-2021 |
33-229988 |
123.962 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-12-2021 |
61-14744 |
-97.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-12-2021 |
33-229784 |
97.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-12-2021 |
33-229782 |
101.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-12-2021 |
61-14738 |
-101.709 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-229646 |
0 |
74.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-229637 |
0 |
105.615 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-229508 |
0 |
137.831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-229415 |
0 |
38.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-229368 |
0 |
77.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-229350 |
0 |
80.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-229349 |
0 |
114.687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-229347 |
0 |
138.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-11-2021 |
33-228701 |
0 |
145.864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-11-2021 |
33-228354 |
0 |
18.207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-11-2021 |
33-228353 |
0 |
114.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-11-2021 |
33-228352 |
0 |
114.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-11-2021 |
33-228170 |
0 |
32.073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-228008 |
0 |
98.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-228006 |
0 |
98.056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-227879 |
0 |
12.202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-227878 |
0 |
63.103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
33-227629 |
0 |
114.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
33-227617 |
0 |
108.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-227269 |
0 |
0 |
114.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-227232 |
0 |
0 |
47.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-227158 |
0 |
0 |
127.330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
61-14591 |
0 |
0 |
-104.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-10-2021 |
33-226738 |
0 |
0 |
92.082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-10-2021 |
33-226737 |
0 |
0 |
86.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-226624 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-226623 |
0 |
0 |
135.229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-10-2021 |
33-226326 |
0 |
0 |
32.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-10-2021 |
33-226184 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-10-2021 |
33-226183 |
0 |
0 |
104.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-10-2021 |
33-225910 |
0 |
0 |
30.747 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-10-2021 |
33-225754 |
0 |
0 |
78.173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-10-2021 |
33-225753 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-09-2021 |
33-225099 |
0 |
0 |
0 |
85.854 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-09-2021 |
33-224973 |
0 |
0 |
0 |
14.637 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-224860 |
0 |
0 |
0 |
35.912 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-224858 |
0 |
0 |
0 |
26.713 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-09-2021 |
33-224773 |
0 |
0 |
0 |
80.114 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-09-2021 |
33-224458 |
0 |
0 |
0 |
12.920 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-09-2021 |
33-224455 |
0 |
0 |
0 |
19.207 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-09-2021 |
33-224288 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-09-2021 |
33-224287 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-09-2021 |
33-224285 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-09-2021 |
33-224161 |
0 |
0 |
0 |
96.116 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-224051 |
0 |
0 |
0 |
175.673 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-224050 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-09-2021 |
33-223964 |
0 |
0 |
0 |
203.490 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-09-2021 |
33-223962 |
0 |
0 |
0 |
99.674 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-09-2021 |
33-223876 |
0 |
0 |
0 |
57.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-223709 |
0 |
0 |
0 |
116.620 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-223708 |
0 |
0 |
0 |
97.319 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-223670 |
0 |
0 |
0 |
57.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-223521 |
0 |
0 |
0 |
53.425 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-223388 |
0 |
0 |
0 |
136.770 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-08-2021 |
33-223079 |
0 |
0 |
0 |
0 |
25.057 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-222967 |
0 |
0 |
0 |
0 |
61.414 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-08-2021 |
33-222897 |
0 |
0 |
0 |
0 |
109.178 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-08-2021 |
33-222826 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-222168 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-08-2021 |
33-222163 |
0 |
0 |
0 |
0 |
124.450 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-222030 |
0 |
0 |
0 |
0 |
81.696 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-221927 |
0 |
0 |
0 |
0 |
49.317 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-08-2021 |
33-221915 |
0 |
0 |
0 |
0 |
69.690 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-08-2021 |
33-221585 |
0 |
0 |
0 |
0 |
124.349 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-221232 |
0 |
0 |
0 |
0 |
44.375 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-221181 |
0 |
0 |
0 |
0 |
5.537 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-08-2021 |
33-220992 |
0 |
0 |
0 |
0 |
86.358 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-08-2021 |
33-220786 |
0 |
0 |
0 |
0 |
106.776 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-220705 |
0 |
0 |
0 |
0 |
31.892 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-07-2021 |
33-220512 |
0 |
0 |
0 |
0 |
0 |
341.194 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-07-2021 |
33-220229 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-220056 |
0 |
0 |
0 |
0 |
0 |
53.574 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-220006 |
0 |
0 |
0 |
0 |
0 |
82.787 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-220004 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-219850 |
0 |
0 |
0 |
0 |
0 |
103.368 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-219849 |
0 |
0 |
0 |
0 |
0 |
123.522 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-219847 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-219755 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-219510 |
0 |
0 |
0 |
0 |
0 |
32.160 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-219507 |
0 |
0 |
0 |
0 |
0 |
79.730 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-219505 |
0 |
0 |
0 |
0 |
0 |
79.249 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-219204 |
0 |
0 |
0 |
0 |
0 |
64.934 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-07-2021 |
33-219113 |
0 |
0 |
0 |
0 |
0 |
57.421 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-07-2021 |
33-218954 |
0 |
0 |
0 |
0 |
0 |
27.430 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-218833 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-218730 |
0 |
0 |
0 |
0 |
0 |
115.787 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-07-2021 |
33-218619 |
0 |
0 |
0 |
0 |
0 |
61.296 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-07-2021 |
33-218616 |
0 |
0 |
0 |
0 |
0 |
295.970 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-218451 |
0 |
0 |
0 |
0 |
0 |
17.774 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-218450 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-07-2021 |
33-218118 |
0 |
0 |
0 |
0 |
0 |
26.875 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-218004 |
0 |
0 |
0 |
0 |
0 |
97.644 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-218003 |
0 |
0 |
0 |
0 |
0 |
96.691 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-218002 |
0 |
0 |
0 |
0 |
0 |
113.336 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-217964 |
0 |
0 |
0 |
0 |
0 |
118.500 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-217960 |
0 |
0 |
0 |
0 |
0 |
95.081 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-217959 |
0 |
0 |
0 |
0 |
0 |
84.309 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-217958 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-217957 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-217691 |
0 |
0 |
0 |
0 |
0 |
0 |
87.822 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-217687 |
0 |
0 |
0 |
0 |
0 |
0 |
60.851 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-217546 |
0 |
0 |
0 |
0 |
0 |
0 |
46.207 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-217540 |
0 |
0 |
0 |
0 |
0 |
0 |
98.199 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-217538 |
0 |
0 |
0 |
0 |
0 |
0 |
129.781 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-217445 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-217444 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-217441 |
0 |
0 |
0 |
0 |
0 |
0 |
45.033 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-217360 |
0 |
0 |
0 |
0 |
0 |
0 |
134.232 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-217358 |
0 |
0 |
0 |
0 |
0 |
0 |
62.193 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-06-2021 |
33-217229 |
0 |
0 |
0 |
0 |
0 |
0 |
93.930 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-06-2021 |
33-217220 |
0 |
0 |
0 |
0 |
0 |
0 |
106.406 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-216956 |
0 |
0 |
0 |
0 |
0 |
0 |
86.918 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-216954 |
0 |
0 |
0 |
0 |
0 |
0 |
127.121 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-216953 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-216779 |
0 |
0 |
0 |
0 |
0 |
0 |
61.435 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-216778 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-216777 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-216618 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-216615 |
0 |
0 |
0 |
0 |
0 |
0 |
89.488 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-216220 |
0 |
0 |
0 |
0 |
0 |
0 |
89.062 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-215849 |
0 |
0 |
0 |
0 |
0 |
0 |
76.398 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-215848 |
0 |
0 |
0 |
0 |
0 |
0 |
93.070 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-06-2021 |
33-215847 |
0 |
0 |
0 |
0 |
0 |
0 |
105.244 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-215677 |
0 |
0 |
0 |
0 |
0 |
0 |
52.955 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-215442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.880 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-215438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.924 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-215437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-215436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-215433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-215066 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.776 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-215064 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.367 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-214911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.690 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-214909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.802 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-214482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
116.929 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-214481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.740 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-214290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.890 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-214254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.469 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-05-2021 |
33-214223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.754 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-213905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-213822 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
117.503 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-213789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.667 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-213657 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.015 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-213550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.359 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-213549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
103.471 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-213474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.134 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-213464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.888 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-05-2021 |
33-213391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.905 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-213307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.127 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-213304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.607 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-04-2021 |
33-213273 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.420 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-213212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.729 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-213114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.699 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-213113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.939 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-212992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.183 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-212991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-212990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-212923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
77.302 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-212922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.452 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-212920 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.531 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-212795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.819 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-212794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-04-2021 |
33-212793 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-04-2021 |
33-212721 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.355 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-212614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.746 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-212612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.616 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-212223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.074 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-212153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.431 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-212152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.940 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-212079 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-212077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
87.854 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-211860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.478 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-211585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-211584 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.367 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-211401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.236 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-211314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.604 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-211312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-211310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-211078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.772 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-211024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.169 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-211022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.780 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-211010 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.488 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-210951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.504 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-210950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-210948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-210947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.875 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-210830 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.621 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-03-2021 |
33-210824 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-210469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.519 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-210465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.239 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-210328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.803 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-210317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-210207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.217 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-210206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.546 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-210033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.160 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-210031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.504 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-209882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.773 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-209841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.744 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-03-2021 |
33-209839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-209734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
110.288 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-209673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.221 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-209658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-209616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.443 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-209605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.443 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-209580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-209413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.896 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-209369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
278.688 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-209320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.361 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-209250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.607 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-209140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.910 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-209045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.617 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-03-2021 |
33-209043 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.121 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-208878 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109.730 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-208566 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.028 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-03-2021 |
33-208532 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.818 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-03-2021 |
33-208293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.115 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-207855 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-207854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-207669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-207393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-207392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-207391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
61-13427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-207167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-207014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-206650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-206649 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-206647 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-206644 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-206642 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-206641 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-206640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-206639 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
61-13360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-02-2021 |
33-206604 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-206355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-206354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-206353 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-206351 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-206350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-206214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-205977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-205973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-205432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-205427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-01-2021 |
33-205187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-205135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-205133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-204940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-204939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-204937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-204936 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-01-2021 |
33-204934 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-204702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96794750-4 |
FLOTACENTRO-REPUESTOS CAREN |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-01-2021 |
33-2366806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96792430-K |
SODIMAC S.A. |
|
|
56.480 |
257.699 |
149.756 |
76.750 |
102.402 |
854.431 |
153.593 |
508.595 |
168.780 |
543.590 |
|
| 51060806 |
INSUMOS |
08-12-2021 |
33-114939587 |
56.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-11-2021 |
33-114748630 |
0 |
31.201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-11-2021 |
33-114066662 |
0 |
150.738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-11-2021 |
33-114563650 |
0 |
75.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-10-2021 |
33-113959423 |
0 |
0 |
34.429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-10-2021 |
33-114212567 |
0 |
0 |
7.680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-114336167 |
0 |
0 |
26.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-114212504 |
0 |
0 |
15.898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-10-2021 |
33-114094602 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-10-2021 |
33-114323279 |
0 |
0 |
6.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-10-2021 |
33-113959473 |
0 |
0 |
38.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-09-2021 |
33-113877416 |
0 |
0 |
0 |
59.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-113238292 |
0 |
0 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-08-2021 |
33-113336118 |
0 |
0 |
0 |
0 |
21.151 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-08-2021 |
33-112511128 |
0 |
0 |
0 |
0 |
36.281 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-08-2021 |
33-112636295 |
0 |
0 |
0 |
0 |
44.970 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
31-07-2021 |
33-112410341 |
0 |
0 |
0 |
0 |
0 |
169.600 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-07-2021 |
33-112554560 |
0 |
0 |
0 |
0 |
0 |
269.900 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-07-2021 |
33-112522339 |
0 |
0 |
0 |
0 |
0 |
59.366 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
33-111867632 |
0 |
0 |
0 |
0 |
0 |
27.108 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-07-2021 |
33-112162625 |
0 |
0 |
0 |
0 |
0 |
20.071 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-07-2021 |
33-112162581 |
0 |
0 |
0 |
0 |
0 |
60.669 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-111964011 |
0 |
0 |
0 |
0 |
0 |
21.910 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-112044980 |
0 |
0 |
0 |
0 |
0 |
225.807 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-111862631 |
0 |
0 |
0 |
0 |
0 |
0 |
93.003 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-06-2021 |
33-111873465 |
0 |
0 |
0 |
0 |
0 |
0 |
20.420 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-06-2021 |
33-111713191 |
0 |
0 |
0 |
0 |
0 |
0 |
7.690 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-06-2021 |
33-111713190 |
0 |
0 |
0 |
0 |
0 |
0 |
32.480 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-05-2021 |
33-111137996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.290 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-111522970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
185.970 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-05-2021 |
33-111228775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
254.474 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-05-2021 |
33-110926170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.971 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
05-05-2021 |
33-110926097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.890 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-110873097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.251 |
0 |
|
| 51060806 |
INSUMOS |
03-04-2021 |
33-110624594 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.520 |
0 |
|
| 51060806 |
INSUMOS |
03-04-2021 |
33-110163289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.579 |
0 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-110624576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.890 |
0 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-110588722 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.540 |
0 |
|
| 51060806 |
INSUMOS |
24-03-2021 |
33-109777036 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.169 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
23-03-2021 |
33-110346583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.410 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-109766554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.990 |
|
| 51060806 |
INSUMOS |
22-03-2021 |
33-109707535 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.590 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-110296961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.213 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-109963902 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.218 |
|
| 51060806 |
INSUMOS |
20-02-2021 |
33-109767039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-109486345 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-02-2021 |
33-109124795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-01-2021 |
33-109302635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-01-2021 |
33-108593176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS |
|
|
0 |
0 |
0 |
0 |
59.500 |
238.000 |
0 |
0 |
0 |
0 |
|
| 51010711 |
COMISIONES OPERACIONAL |
06-08-2021 |
33-166885 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51010711 |
COMISIONES OPERACIONAL |
29-07-2021 |
33-164072 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
| 51010711 |
COMISIONES OPERACIONAL |
23-07-2021 |
33-163518 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96655860-1 |
FACTORING SECURITY S.A |
|
|
107.100 |
47.600 |
274.890 |
91.630 |
1.007.930 |
91.630 |
168.980 |
101.150 |
253.470 |
84.490 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-11-2021 |
33-354367 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
22-11-2021 |
33-353587 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
25-10-2021 |
33-352135 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
14-10-2021 |
33-351592 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-350996 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-08-2021 |
33-349176 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-08-2021 |
33-348398 |
0 |
0 |
0 |
0 |
916.300 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-07-2021 |
33-347342 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-06-2021 |
33-345651 |
0 |
0 |
0 |
0 |
0 |
91.630 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
18-06-2021 |
33-345003 |
0 |
0 |
0 |
0 |
0 |
0 |
168.980 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
24-05-2021 |
33-343399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101.150 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-04-2021 |
33-342113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-04-2021 |
33-341819 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-03-2021 |
33-340599 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
08-03-2021 |
33-339023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.490 |
|
| 81010104 |
COMISIONES BANCARIAS |
26-02-2021 |
33-338565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
10-02-2021 |
33-332375 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
31-12-2020 |
33-330598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96591730-6 |
MARITIMA VALPARAISO CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.046.800 |
|
| 51060803 |
NEUMATICOS |
30-03-2021 |
33-77801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.046.800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96572360-9 |
COMERCIAL KAUFMANN |
|
|
0 |
9.373.992 |
356.895 |
9.616.938 |
0 |
8.678.697 |
0 |
8.435.066 |
0 |
7.408.157 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-374186 |
0 |
4.335.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
33-373838 |
0 |
494.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2021 |
33-373672 |
0 |
4.544.051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-10-2021 |
33-373476 |
0 |
0 |
356.895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-370174 |
0 |
0 |
0 |
4.888.437 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-368389 |
0 |
0 |
0 |
4.728.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-355521 |
0 |
0 |
0 |
0 |
0 |
4.318.884 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-355219 |
0 |
0 |
0 |
0 |
0 |
4.359.813 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-354472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.951.779 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-345348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.483.287 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-342900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.494.274 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-03-2021 |
33-339499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.913.883 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-335760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96538460-K |
SCANIA CHILE S.A. |
|
|
0 |
28.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.884 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-11-2021 |
33-401665 |
0 |
28.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-355468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.884 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 96511460-2 |
CONSTRUMART S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
27.450 |
86.640 |
0 |
68.920 |
|
| 51060806 |
INSUMOS |
22-06-2021 |
33-18326103 |
0 |
0 |
0 |
0 |
0 |
0 |
18.460 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-06-2021 |
33-18318344 |
0 |
0 |
0 |
0 |
0 |
0 |
8.990 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-18298906 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.640 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-18075061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.350 |
|
| 51060806 |
INSUMOS |
05-03-2021 |
33-18075059 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.570 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 94836000-4 |
COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.591 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-62129 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.591 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-01-2021 |
33-59265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 9338488-1 |
MAYRA RODRIGUEZ ORTIZ |
|
|
0 |
0 |
18.168 |
96.408 |
0 |
0 |
6.997 |
37.628 |
2.916 |
0 |
|
| 61010750 |
GASTOS GENERALES |
19-10-2021 |
33-65498 |
0 |
0 |
18.168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
23-09-2021 |
33-64940 |
0 |
0 |
0 |
96.408 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
18-06-2021 |
33-62673 |
0 |
0 |
0 |
0 |
0 |
0 |
6.997 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
13-05-2021 |
33-61795 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.628 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-04-2021 |
33-61376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.916 |
0 |
|
| 61010750 |
GASTOS GENERALES |
27-01-2021 |
33-58997 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 92704000-K |
GARIBALDI S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-06-2021 |
33-1641473 |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
|
|
2.409.715 |
6.948.855 |
3.163.719 |
2.517.483 |
0 |
4.348.054 |
7.117.961 |
9.690.838 |
11.668.690 |
7.740.100 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-3697120 |
439.274 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-12-2021 |
33-3682670 |
1.970.441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-3667731 |
0 |
109.242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-3667730 |
0 |
55.373 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-11-2021 |
33-3667698 |
0 |
54.828 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-11-2021 |
33-3659833 |
0 |
92.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
33-3667385 |
0 |
310.478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-11-2021 |
33-3659669 |
0 |
105.465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-3665081 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-3665080 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-3665079 |
0 |
376.992 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-11-2021 |
33-3644984 |
0 |
31.955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-11-2021 |
33-3659453 |
0 |
934.938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
364.806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-11-2021 |
33-3644772 |
0 |
1.489.141 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-3659186 |
0 |
320.817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-3644667 |
0 |
991.171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-11-2021 |
33-3644658 |
0 |
166.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-11-2021 |
33-3644444 |
0 |
731.777 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-11-2021 |
33-3644357 |
0 |
59.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
33-3455776 |
0 |
42.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-11-2021 |
61-207728 |
0 |
-42.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-10-2021 |
33-3632863 |
0 |
0 |
180.285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-10-2021 |
33-3455757 |
0 |
0 |
42.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-3455551 |
0 |
0 |
964.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
|
|
0 |
0 |
174.275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-3455535 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-10-2021 |
33-3455534 |
0 |
0 |
18.656 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-10-2021 |
33-3485884 |
0 |
0 |
169.932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-3485629 |
0 |
0 |
144.512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-10-2021 |
33-3485499 |
0 |
0 |
289.415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-10-2021 |
33-3485490 |
0 |
0 |
39.454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-10-2021 |
33-3455039 |
0 |
0 |
20.161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-10-2021 |
33-3485231 |
0 |
0 |
220.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-3485014 |
0 |
0 |
397.834 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-3608351 |
0 |
0 |
305.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-3484818 |
0 |
0 |
0 |
65.624 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-09-2021 |
33-3484581 |
0 |
0 |
0 |
139.587 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-3484475 |
0 |
0 |
0 |
1.021.566 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-09-2021 |
33-3453659 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
61-201371 |
0 |
0 |
0 |
-69.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-09-2021 |
33-3483916 |
0 |
0 |
0 |
40.409 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-3453430 |
0 |
0 |
0 |
228.787 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-09-2021 |
33-3483810 |
0 |
0 |
0 |
939.418 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-09-2021 |
33-3483790 |
0 |
0 |
0 |
109.242 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-07-2021 |
33-3375567 |
0 |
0 |
0 |
0 |
0 |
31.880 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-3357446 |
0 |
0 |
0 |
0 |
0 |
1.823.407 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-07-2021 |
33-3357135 |
0 |
0 |
0 |
0 |
0 |
647.847 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-07-2021 |
33-3342521 |
0 |
0 |
0 |
0 |
0 |
1.514.401 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-3342451 |
0 |
0 |
0 |
0 |
0 |
75.140 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-3326675 |
0 |
0 |
0 |
0 |
0 |
17.379 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-07-2021 |
33-3326581 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-06-2021 |
33-3341105 |
0 |
0 |
0 |
0 |
0 |
0 |
874.694 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-06-2021 |
33-3326120 |
0 |
0 |
0 |
0 |
0 |
0 |
3.665.957 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-06-2021 |
33-3326099 |
0 |
0 |
0 |
0 |
0 |
0 |
231.991 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-06-2021 |
33-3274821 |
0 |
0 |
0 |
0 |
0 |
0 |
2.311.544 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-06-2021 |
33-3308515 |
0 |
0 |
0 |
0 |
0 |
0 |
33.775 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-3260976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.012.074 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-3257975 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
915.336 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-3257618 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.262.727 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-3257372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.457.679 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-3228984 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.043.022 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-3234133 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.026 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-04-2021 |
33-3228578 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.596.695 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-3210590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.027 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-04-2021 |
33-3210569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.072 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-3228151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.001.528 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-04-2021 |
33-3228067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.881.945 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-04-2021 |
33-3228039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.002 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-04-2021 |
33-3210298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.762 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-3210242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
690.719 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-3188976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
448.105 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-04-2021 |
33-3208260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
246.173 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-3208072 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.488.886 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-3184963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.750 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-03-2021 |
33-3176575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.155 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-3184300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
352.787 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-3184104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
483.687 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-03-2021 |
33-3176053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
481.893 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-03-2021 |
33-3137785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.381 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-03-2021 |
33-3137746 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.123.197 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-3137268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-3137267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-3137265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
61-180680 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-3132264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-02-2021 |
33-3132238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-3055932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-3055931 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-3082955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-3055405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-3097923 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-3055235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-3097551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-01-2021 |
33-3092884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-01-2021 |
33-3092769 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2021 |
33-3039858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 9222289-6 |
ROBINSON ROBERTO GOMEZ PEREZ |
|
|
0 |
0 |
21.967 |
0 |
0 |
56.680 |
0 |
0 |
0 |
52.677 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
33-29687 |
0 |
0 |
21.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-28323 |
0 |
0 |
0 |
0 |
0 |
56.680 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-26653 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.677 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 91806000-6 |
ABASTECEDORA DE COMBUSTIBLE S.A. |
|
|
316.125 |
1.042.425 |
664.349 |
567.074 |
899.286 |
1.023.448 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-12-2021 |
33-11850274 |
179.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-12-2021 |
33-11850142 |
137.025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-11-2021 |
33-11849961 |
0 |
231.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-11-2021 |
33-11849689 |
0 |
212.625 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
15-11-2021 |
33-11650723 |
0 |
165.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-11-2021 |
33-11650513 |
0 |
191.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-10-2021 |
33-11650294 |
0 |
241.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
22-10-2021 |
33-11649992 |
0 |
0 |
219.374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
12-10-2021 |
33-11649636 |
0 |
0 |
259.875 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-10-2021 |
33-11649273 |
0 |
0 |
185.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
16-09-2021 |
33-11648745 |
0 |
0 |
0 |
174.899 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
09-09-2021 |
33-11648480 |
0 |
0 |
0 |
217.876 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
02-09-2021 |
33-11648191 |
0 |
0 |
0 |
174.299 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
26-08-2021 |
33-11647923 |
0 |
0 |
0 |
0 |
216.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
19-08-2021 |
33-11647633 |
0 |
0 |
0 |
0 |
237.599 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
11-08-2021 |
33-11647335 |
0 |
0 |
0 |
0 |
233.062 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-08-2021 |
33-11647141 |
0 |
0 |
0 |
0 |
211.875 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
29-07-2021 |
33-11646834 |
0 |
0 |
0 |
0 |
0 |
212.250 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
24-07-2021 |
33-11646649 |
0 |
0 |
0 |
0 |
0 |
212.250 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
17-07-2021 |
33-11646402 |
0 |
0 |
0 |
0 |
0 |
210.374 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-07-2021 |
33-11646168 |
0 |
0 |
0 |
0 |
0 |
103.499 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
08-07-2021 |
33-11646078 |
0 |
0 |
0 |
0 |
0 |
244.351 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
06-07-2021 |
33-11645967 |
0 |
0 |
0 |
0 |
0 |
40.724 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 91502000-3 |
SALINAS Y FABRES S.A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
748.541 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-3360319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
231.729 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-3360316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
282.120 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-3360315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.692 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 90970000-0 |
SALOMON SACK S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-11365174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 90844000-5 |
KÜPFER HERMANOS S.A. |
|
|
-1.785 |
-78.302 |
1.828.506 |
18.282.482 |
6.910.687 |
0 |
91.630 |
0 |
91.630 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-12-2021 |
61-1189589 |
-117.453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-12-2021 |
33-8508719 |
115.668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-11-2021 |
61-1188375 |
0 |
-78.302 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-10-2021 |
33-8469711 |
0 |
0 |
1.828.506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-09-2021 |
33-8439976 |
0 |
0 |
0 |
16.403.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-09-2021 |
33-8439972 |
0 |
0 |
0 |
1.879.248 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-08-2021 |
33-8394391 |
0 |
0 |
0 |
0 |
6.910.687 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-06-2021 |
33-8327873 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-06-2021 |
33-8325349 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-04-2021 |
33-8267729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-8264697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-8192355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-02-2021 |
33-8192261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 8992596-7 |
DENISE MABEL ALVAREZ DIAZ |
|
|
0 |
940.100 |
214.200 |
1.368.500 |
928.200 |
803.250 |
428.400 |
2.040.850 |
856.800 |
214.200 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-11-2021 |
33-3562 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-11-2021 |
33-3538 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-11-2021 |
33-3531 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-11-2021 |
33-3528 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-10-2021 |
33-3459 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-09-2021 |
33-3433 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-09-2021 |
33-3427 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-09-2021 |
33-3424 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-09-2021 |
33-3419 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-09-2021 |
33-3418 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-09-2021 |
33-3402 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-09-2021 |
33-3392 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-08-2021 |
33-3354 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-08-2021 |
33-3334 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-08-2021 |
33-3320 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-3316 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-3315 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-07-2021 |
33-3304 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-07-2021 |
33-3287 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-07-2021 |
33-3259 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-07-2021 |
33-3251 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-3233 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-06-2021 |
33-3203 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-05-2021 |
33-3175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-05-2021 |
33-3159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.650 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-05-2021 |
33-3153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-05-2021 |
33-3152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-3143 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-05-2021 |
33-3137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-05-2021 |
33-3131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-05-2021 |
33-3126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-05-2021 |
33-3113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-3108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-3103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-04-2021 |
33-3083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-04-2021 |
33-3082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-04-2021 |
61-103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-214.200 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-3077 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-3027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-3026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
61-101 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-214.200 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-02-2021 |
33-2991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-02-2021 |
33-2989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-01-2021 |
33-2965 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-2960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-01-2021 |
33-2957 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-01-2021 |
33-2954 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-01-2021 |
33-2946 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2021 |
33-2945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
33-2938 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-01-2021 |
33-2933 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 89862200-2 |
LATAM AIRLINES
GROUP S.A. |
|
|
0 |
64.988 |
0 |
0 |
89.291 |
0 |
0 |
14.915 |
0 |
6.935 |
|
| 61010709 |
PASAJES AEREOS |
06-11-2021 |
34-4856180 |
0 |
64.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
27-08-2021 |
34-4818881 |
0 |
0 |
0 |
0 |
20.980 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
13-08-2021 |
33-2197786 |
0 |
0 |
0 |
0 |
68.311 |
0 |
0 |
0 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
07-05-2021 |
33-2190731 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.915 |
0 |
0 |
|
| 61010709 |
PASAJES AEREOS |
12-03-2021 |
33-2185881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.935 |
|
| 61010709 |
PASAJES AEREOS |
12-02-2021 |
33-2180534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 89807200-2 |
FARMACIAS CRUZ VERDE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.130 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-05-2021 |
33-25537779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.130 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
|
|
2.615.258 |
2.582.758 |
2.557.919 |
0 |
2.716.947 |
1.366.909 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2021 |
33-109638 |
2.615.258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-11-2021 |
33-108570 |
0 |
2.582.758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-10-2021 |
33-107532 |
0 |
0 |
2.557.919 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-08-2021 |
33-106235 |
0 |
0 |
0 |
0 |
2.544.891 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
33-105760 |
0 |
0 |
0 |
0 |
1.538.965 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
61-4715 |
0 |
0 |
0 |
0 |
-1.366.909 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-07-2021 |
33-105112 |
0 |
0 |
0 |
0 |
0 |
1.366.909 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 88417000-1 |
SKY AIRLINE S.A. |
|
|
0 |
0 |
88.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
33-598546 |
0 |
0 |
88.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 8788487-2 |
LAUTARO JACINTO SILVA CORTEZ |
|
|
0 |
0 |
58.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-10-2021 |
61-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-10-2021 |
33-328 |
0 |
0 |
58.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 8764723-4 |
CARLOS JAVIER ALVAREZ CARCAMO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
09-02-2021 |
33-2918 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 86887200-4 |
PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE
LIMITADA |
|
0 |
0 |
0 |
0 |
54.077 |
1.106.007 |
0 |
150.618 |
0 |
94.373 |
|
| 61010301 |
ROPA DE TRABAJO |
24-08-2021 |
33-2352968 |
0 |
0 |
0 |
0 |
54.077 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
27-07-2021 |
33-2334335 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
33-2333566 |
0 |
0 |
0 |
0 |
0 |
540.772 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
33-2333545 |
0 |
0 |
0 |
0 |
0 |
486.695 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
33-2333544 |
0 |
0 |
0 |
0 |
0 |
540.772 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
61-221253 |
0 |
0 |
0 |
0 |
0 |
-540.772 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
04-05-2021 |
33-2285007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.618 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-03-2021 |
33-2262576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
94.373 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
|
|
0 |
6.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-11-2021 |
33-71362 |
0 |
6.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 86551700-9 |
FERRETERIA PRAT S.A. |
|
|
0 |
47.391 |
499.782 |
190.660 |
538.033 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-11-2021 |
33-5481763 |
0 |
126.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-11-2021 |
61-341504 |
0 |
-85.770 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-11-2021 |
33-5481145 |
0 |
6.760 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-5480603 |
0 |
0 |
44.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-10-2021 |
33-5468555 |
0 |
0 |
48.809 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-5468185 |
0 |
0 |
51.102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-5466594 |
0 |
0 |
311.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-5466593 |
0 |
0 |
43.911 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-5467824 |
0 |
0 |
0 |
14.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-09-2021 |
33-5466169 |
0 |
0 |
0 |
55.230 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-09-2021 |
33-5466168 |
0 |
0 |
0 |
103.710 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-5467126 |
0 |
0 |
0 |
16.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-08-2021 |
33-5456926 |
0 |
0 |
0 |
0 |
108.771 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-5465349 |
0 |
0 |
0 |
0 |
2.995 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-5465344 |
0 |
0 |
0 |
0 |
1.658 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-5465343 |
0 |
0 |
0 |
0 |
131.459 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-08-2021 |
33-5456828 |
0 |
0 |
0 |
0 |
9.960 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-5465120 |
0 |
0 |
0 |
0 |
73.129 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
33-5465119 |
0 |
0 |
0 |
0 |
398.611 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-08-2021 |
61-339290 |
0 |
0 |
0 |
0 |
-188.550 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 85907300-K |
FERRETERIA LA ESTRELLA S A |
|
|
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-12-2021 |
33-21363 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA |
|
|
1.702.260 |
1.681.107 |
1.664.939 |
1.656.457 |
1.646.639 |
1.643.994 |
1.638.650 |
1.632.057 |
192.388 |
227.827 |
|
| 61010602 |
SERVICIOS LEGALES |
30-11-2021 |
33-2891737 |
1.500.917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-11-2021 |
33-2891096 |
201.343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-10-2021 |
33-2870815 |
0 |
1.482.266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-10-2021 |
33-2870163 |
0 |
198.841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-09-2021 |
33-2849978 |
0 |
0 |
1.468.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-09-2021 |
33-2849306 |
0 |
0 |
196.928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-08-2021 |
33-2829216 |
0 |
0 |
0 |
1.460.532 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-08-2021 |
33-2828546 |
0 |
0 |
0 |
195.925 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-07-2021 |
33-2807733 |
0 |
0 |
0 |
0 |
1.451.875 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-07-2021 |
33-2807059 |
0 |
0 |
0 |
0 |
194.764 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-2787112 |
0 |
0 |
0 |
0 |
0 |
1.449.543 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-06-2021 |
33-2786419 |
0 |
0 |
0 |
0 |
0 |
194.451 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-2766473 |
0 |
0 |
0 |
0 |
0 |
0 |
1.444.831 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-05-2021 |
33-2765821 |
0 |
0 |
0 |
0 |
0 |
0 |
193.819 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-2745595 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.439.018 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
30-04-2021 |
33-2744940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
193.039 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-03-2021 |
33-2724791 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.388 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
08-03-2021 |
33-2716922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.922 |
|
| 61010602 |
SERVICIOS LEGALES |
28-02-2021 |
33-2704468 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.905 |
|
| 61010602 |
SERVICIOS LEGALES |
31-01-2021 |
33-2684974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010602 |
SERVICIOS LEGALES |
31-12-2020 |
33-2665344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 85674600-3 |
IMPORTADORA NICOLAS LIMITADA |
|
|
0 |
0 |
1.452.422 |
195.001 |
0 |
0 |
556.180 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-148074 |
0 |
0 |
1.452.422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-09-2021 |
33-147847 |
0 |
0 |
0 |
195.001 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-147117 |
0 |
0 |
0 |
0 |
0 |
0 |
556.180 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-146429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 85355900-8 |
AUTOMOTORA DICAR LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.653 |
193.190 |
0 |
|
| 51060806 |
INSUMOS |
19-05-2021 |
33-30039 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.653 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-04-2021 |
33-29690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.176 |
0 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-29475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.009 |
0 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-29162 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.005 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 84295700-1 |
EMPRESA PERIODISTICA EL NORTE S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-01-2021 |
33-320131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 84214300-4 |
PIAZZOLI E HIJOS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
48.600 |
24.701 |
8.846 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-36024 |
0 |
0 |
0 |
0 |
0 |
0 |
48.600 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-05-2021 |
33-35761 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.701 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-04-2021 |
33-35336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.846 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 84156500-2 |
ALIMENTOS FRUNA LTDA |
|
|
0 |
0 |
0 |
69.426 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-6608345 |
0 |
0 |
0 |
16.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
14-09-2021 |
33-6608300 |
0 |
0 |
0 |
53.426 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 83568200-5 |
SIMMA S.A. |
|
|
0 |
0 |
218.734 |
0 |
0 |
0 |
2.721.993 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-10-2021 |
33-219590 |
0 |
0 |
218.734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-213415 |
0 |
0 |
0 |
0 |
0 |
0 |
2.721.993 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-208252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-206622 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 83156400-8 |
TALLERES LUCAS SA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
52.722 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-1034382 |
0 |
0 |
0 |
0 |
0 |
0 |
52.722 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 82982300-4 |
DISTRIBUIDORAS DE INDUSTRIAS S.A |
|
|
0 |
0 |
0 |
118.370 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-61492294 |
0 |
0 |
0 |
118.370 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
|
|
0 |
0 |
81.198 |
18.164 |
0 |
10.299 |
21.839 |
86.294 |
83.812 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-10-2021 |
33-169147 |
0 |
0 |
81.198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-09-2021 |
33-168339 |
0 |
0 |
0 |
18.164 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-165379 |
0 |
0 |
0 |
0 |
0 |
10.299 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-163884 |
0 |
0 |
0 |
0 |
0 |
0 |
21.839 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-161347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.294 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-160948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.137 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-04-2021 |
33-160008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.675 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-157785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-157669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-156950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-01-2021 |
33-156330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-156105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-155890 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 81537600-5 |
RENDIC HERMANOS S.A |
|
|
0 |
0 |
11.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-10-2021 |
33-33983157 |
0 |
0 |
11.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 80478200-1 |
LAPIZ LOPEZ |
|
|
0 |
0 |
94.490 |
29.980 |
0 |
0 |
94.490 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
06-10-2021 |
33-2179973 |
0 |
0 |
94.490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
24-09-2021 |
33-2168240 |
0 |
0 |
0 |
29.980 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
02-06-2021 |
33-2114905 |
0 |
0 |
0 |
0 |
0 |
0 |
94.490 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 80463600-5 |
HIDROTECNICA SPA |
|
|
0 |
0 |
0 |
0 |
1.704.551 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-08-2021 |
33-31403 |
0 |
0 |
0 |
0 |
1.704.551 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 79894160-7 |
LUVAL S A |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.578 |
0 |
|
| 51060823 |
LUBRICANTES |
16-04-2021 |
33-1293895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.093 |
0 |
|
| 51060823 |
LUBRICANTES |
08-04-2021 |
33-1293817 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.485 |
0 |
|
| 51060823 |
LUBRICANTES |
25-02-2021 |
33-1293193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
26-01-2021 |
33-1278763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 79889910-4 |
MARTIN-G SPA |
|
|
133.220 |
0 |
0 |
0 |
0 |
1.274.740 |
2.024.951 |
2.079.073 |
1.313.701 |
2.598.234 |
|
| 61010301 |
ROPA DE TRABAJO |
09-12-2021 |
33-98254 |
80.872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-12-2021 |
33-98252 |
52.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-07-2021 |
33-94941 |
0 |
0 |
0 |
0 |
0 |
142.764 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-07-2021 |
33-94940 |
0 |
0 |
0 |
0 |
0 |
160.591 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-07-2021 |
33-94669 |
0 |
0 |
0 |
0 |
0 |
66.604 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-07-2021 |
33-94668 |
0 |
0 |
0 |
0 |
0 |
146.287 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-07-2021 |
33-94442 |
0 |
0 |
0 |
0 |
0 |
55.906 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-07-2021 |
33-94439 |
0 |
0 |
0 |
0 |
0 |
71.376 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-07-2021 |
33-94438 |
0 |
0 |
0 |
0 |
0 |
71.376 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-07-2021 |
33-94437 |
0 |
0 |
0 |
0 |
0 |
101.114 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-07-2021 |
33-94436 |
0 |
0 |
0 |
0 |
0 |
129.627 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-07-2021 |
33-94435 |
0 |
0 |
0 |
0 |
0 |
129.627 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-06-2021 |
33-94360 |
0 |
0 |
0 |
0 |
0 |
199.468 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-06-2021 |
33-94260 |
0 |
0 |
0 |
0 |
0 |
0 |
116.525 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-06-2021 |
33-94259 |
0 |
0 |
0 |
0 |
0 |
0 |
99.865 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-06-2021 |
33-94256 |
0 |
0 |
0 |
0 |
0 |
0 |
127.223 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-06-2021 |
33-94254 |
0 |
0 |
0 |
0 |
0 |
0 |
225.957 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-06-2021 |
33-94253 |
0 |
0 |
0 |
0 |
0 |
0 |
10.698 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-06-2021 |
33-94251 |
0 |
0 |
0 |
0 |
0 |
0 |
10.698 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-06-2021 |
33-94248 |
0 |
0 |
0 |
0 |
0 |
0 |
10.698 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-06-2021 |
33-93977 |
0 |
0 |
0 |
0 |
0 |
0 |
141.467 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-06-2021 |
33-93976 |
0 |
0 |
0 |
0 |
0 |
0 |
109.361 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-06-2021 |
33-93973 |
0 |
0 |
0 |
0 |
0 |
0 |
112.931 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-06-2021 |
33-93972 |
0 |
0 |
0 |
0 |
0 |
0 |
287.742 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-06-2021 |
33-93968 |
0 |
0 |
0 |
0 |
0 |
0 |
38.056 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-93843 |
0 |
0 |
0 |
0 |
0 |
0 |
45.161 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-93842 |
0 |
0 |
0 |
0 |
0 |
0 |
45.161 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-93841 |
0 |
0 |
0 |
0 |
0 |
0 |
68.984 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-93840 |
0 |
0 |
0 |
0 |
0 |
0 |
58.262 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-93838 |
0 |
0 |
0 |
0 |
0 |
0 |
136.743 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-93829 |
0 |
0 |
0 |
0 |
0 |
0 |
124.914 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-06-2021 |
33-93825 |
0 |
0 |
0 |
0 |
0 |
0 |
41.638 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
08-06-2021 |
33-93789 |
0 |
0 |
0 |
0 |
0 |
0 |
212.867 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-05-2021 |
33-93379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.509 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-05-2021 |
33-93376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.597 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-05-2021 |
33-93369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.517 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-05-2021 |
33-93361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.335 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-05-2021 |
33-93316 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.638 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-05-2021 |
33-93313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.221 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-05-2021 |
33-93308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.313 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-05-2021 |
33-93307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
102.971 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-05-2021 |
33-93244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
186.687 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-05-2021 |
33-93243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.493 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-05-2021 |
33-93241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.349 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
11-05-2021 |
33-93154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.588 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
11-05-2021 |
33-93153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.588 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
06-05-2021 |
33-93108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.588 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
06-05-2021 |
33-93107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.588 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
06-05-2021 |
33-93096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.871 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
06-05-2021 |
33-93095 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.956 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
06-05-2021 |
33-93094 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.655 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
06-05-2021 |
33-93093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.196 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-05-2021 |
33-93007 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.856 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-05-2021 |
33-93006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.557 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-92943 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.099 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-04-2021 |
33-92240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.081 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-04-2021 |
33-92239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
97.461 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-04-2021 |
33-92238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.137 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-04-2021 |
33-92067 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
174.799 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-04-2021 |
33-92031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.562 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-04-2021 |
33-92030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.228 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-04-2021 |
33-92029 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
234.228 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-04-2021 |
33-92006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.508 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-04-2021 |
33-92005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.598 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-91905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.286 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-91904 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.928 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-91903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.516 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-91901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.516 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-91900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.588 |
|
| 61010301 |
ROPA DE TRABAJO |
30-03-2021 |
33-91884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.512 |
|
| 61010301 |
ROPA DE TRABAJO |
30-03-2021 |
33-91864 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.712 |
|
| 61010301 |
ROPA DE TRABAJO |
30-03-2021 |
33-91860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.712 |
|
| 61010301 |
ROPA DE TRABAJO |
30-03-2021 |
33-91858 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.505 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-91704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.015 |
|
| 61010301 |
ROPA DE TRABAJO |
22-03-2021 |
33-91703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
86.811 |
|
| 61010301 |
ROPA DE TRABAJO |
18-03-2021 |
33-91679 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137.921 |
|
| 61010301 |
ROPA DE TRABAJO |
12-03-2021 |
33-91550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.954 |
|
| 61010301 |
ROPA DE TRABAJO |
12-03-2021 |
33-91549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.941 |
|
| 61010301 |
ROPA DE TRABAJO |
10-03-2021 |
33-91512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.893 |
|
| 61010301 |
ROPA DE TRABAJO |
10-03-2021 |
33-91505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.573 |
|
| 61010301 |
ROPA DE TRABAJO |
10-03-2021 |
33-91502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
235.430 |
|
| 61010301 |
ROPA DE TRABAJO |
04-03-2021 |
33-91371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.417 |
|
| 61010301 |
ROPA DE TRABAJO |
04-03-2021 |
33-91370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
139.099 |
|
| 61010301 |
ROPA DE TRABAJO |
03-03-2021 |
33-91362 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
237.941 |
|
| 61010301 |
ROPA DE TRABAJO |
03-03-2021 |
33-91361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.912 |
|
| 61010301 |
ROPA DE TRABAJO |
03-03-2021 |
33-91359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.124 |
|
| 61010301 |
ROPA DE TRABAJO |
03-03-2021 |
33-91358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.928 |
|
| 61010301 |
ROPA DE TRABAJO |
25-02-2021 |
33-91261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-02-2021 |
33-91204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
22-02-2021 |
33-91140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-91069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-02-2021 |
33-91050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-02-2021 |
33-91049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-02-2021 |
33-91048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-02-2021 |
33-91045 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-01-2021 |
33-90459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-01-2021 |
33-90446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 79743490-6 |
COMERCIAL MAIFA LTDA. |
|
|
0 |
0 |
0 |
199.484 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-09-2021 |
33-346808 |
0 |
0 |
0 |
199.484 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
23-09-2021 |
61-9180 |
0 |
0 |
0 |
-250.971 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-09-2021 |
33-346415 |
0 |
0 |
0 |
250.971 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78941620-6 |
AGUAS RIO CRISTAL LIMITADA |
|
|
58.880 |
142.468 |
152.867 |
117.181 |
90.085 |
103.873 |
122.179 |
129.972 |
166.667 |
120.185 |
|
| 61010702 |
AGUA |
03-12-2021 |
33-141542 |
58.880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-11-2021 |
33-140475 |
0 |
55.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-11-2021 |
33-139627 |
0 |
36.991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
02-11-2021 |
33-138670 |
0 |
49.486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-10-2021 |
33-138294 |
0 |
0 |
14.801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-10-2021 |
33-137635 |
0 |
0 |
53.088 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-10-2021 |
33-137265 |
0 |
0 |
37.189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-10-2021 |
33-136394 |
0 |
0 |
47.789 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
23-09-2021 |
33-135458 |
0 |
0 |
0 |
47.789 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-09-2021 |
33-135246 |
0 |
0 |
0 |
52.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
03-09-2021 |
33-133611 |
0 |
0 |
0 |
16.802 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
23-08-2021 |
33-132507 |
0 |
0 |
0 |
0 |
42.296 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-08-2021 |
33-131380 |
0 |
0 |
0 |
0 |
47.789 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-07-2021 |
33-130308 |
0 |
0 |
0 |
0 |
0 |
51.885 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
13-07-2021 |
33-129617 |
0 |
0 |
0 |
0 |
0 |
51.988 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-06-2021 |
33-128570 |
0 |
0 |
0 |
0 |
0 |
0 |
46.589 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
22-06-2021 |
33-127997 |
0 |
0 |
0 |
0 |
0 |
0 |
53.989 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-06-2021 |
33-127439 |
0 |
0 |
0 |
0 |
0 |
0 |
21.601 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
26-05-2021 |
33-126122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.086 |
0 |
0 |
|
| 61010702 |
AGUA |
18-05-2021 |
33-125646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.296 |
0 |
0 |
|
| 61010702 |
AGUA |
11-05-2021 |
33-125211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.590 |
0 |
0 |
|
| 61010702 |
AGUA |
28-04-2021 |
33-124196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.989 |
0 |
|
| 61010702 |
AGUA |
16-04-2021 |
33-123379 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.188 |
0 |
|
| 61010702 |
AGUA |
02-04-2021 |
33-122390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.490 |
0 |
|
| 61010702 |
AGUA |
23-03-2021 |
33-121420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.492 |
|
| 61010702 |
AGUA |
11-03-2021 |
33-120571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.802 |
|
| 61010702 |
AGUA |
05-03-2021 |
33-120136 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.891 |
|
| 61010702 |
AGUA |
22-02-2021 |
33-119104 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
15-02-2021 |
33-118663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-02-2021 |
33-117914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-01-2021 |
33-116977 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
19-01-2021 |
33-116462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-01-2021 |
33-115306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78924030-2 |
EPYSA IMPLEMENTOS |
|
|
154.940 |
1.230.580 |
1.078.880 |
977.620 |
614.700 |
1.504.460 |
1.881.054 |
958.180 |
1.126.875 |
785.630 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-3238140 |
113.380 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-3238114 |
41.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-11-2021 |
33-3238018 |
0 |
42.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-11-2021 |
33-3229717 |
0 |
229.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-11-2021 |
33-3228313 |
0 |
224.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-11-2021 |
33-3220096 |
0 |
28.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-11-2021 |
33-3213443 |
0 |
165.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-11-2021 |
33-3213257 |
0 |
480.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-11-2021 |
33-3203302 |
0 |
18.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-11-2021 |
33-3199904 |
0 |
41.590 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-10-2021 |
33-3189150 |
0 |
0 |
11.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-10-2021 |
33-3174993 |
0 |
0 |
99.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-10-2021 |
33-3168796 |
0 |
0 |
40.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-10-2021 |
33-3168514 |
0 |
0 |
15.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-10-2021 |
33-3168512 |
0 |
0 |
40.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-10-2021 |
33-3168414 |
0 |
0 |
26.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
33-3156640 |
0 |
0 |
212.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-3143714 |
0 |
0 |
119.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-10-2021 |
33-3143629 |
0 |
0 |
511.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-09-2021 |
33-3143500 |
0 |
0 |
0 |
35.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-3137538 |
0 |
0 |
0 |
78.190 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-3102946 |
0 |
0 |
0 |
88.680 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-09-2021 |
33-3125383 |
0 |
0 |
0 |
309.760 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-3117317 |
0 |
0 |
0 |
63.890 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-09-2021 |
33-3117111 |
0 |
0 |
0 |
176.860 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-09-2021 |
33-3104858 |
0 |
0 |
0 |
124.970 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-09-2021 |
33-3111172 |
0 |
0 |
0 |
99.590 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-08-2021 |
33-3104271 |
0 |
0 |
0 |
0 |
86.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-3092392 |
0 |
0 |
0 |
0 |
35.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-08-2021 |
33-3092184 |
0 |
0 |
0 |
0 |
141.430 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-08-2021 |
33-3073017 |
0 |
0 |
0 |
0 |
104.040 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-08-2021 |
33-3072667 |
0 |
0 |
0 |
0 |
14.040 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-3072531 |
0 |
0 |
0 |
0 |
24.720 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-08-2021 |
33-3058854 |
0 |
0 |
0 |
0 |
77.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-08-2021 |
33-3058796 |
0 |
0 |
0 |
0 |
27.560 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-08-2021 |
33-3058637 |
0 |
0 |
0 |
0 |
20.360 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-08-2021 |
33-3058588 |
0 |
0 |
0 |
0 |
82.050 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-07-2021 |
33-3053267 |
0 |
0 |
0 |
0 |
0 |
30.580 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-07-2021 |
33-3042095 |
0 |
0 |
0 |
0 |
0 |
190.360 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-07-2021 |
33-3052290 |
0 |
0 |
0 |
0 |
0 |
97.600 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-07-2021 |
33-3041857 |
0 |
0 |
0 |
0 |
0 |
145.690 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-3038557 |
0 |
0 |
0 |
0 |
0 |
697.440 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-3015900 |
0 |
0 |
0 |
0 |
0 |
129.300 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-2984229 |
0 |
0 |
0 |
0 |
0 |
16.580 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-07-2021 |
33-3022542 |
0 |
0 |
0 |
0 |
0 |
92.760 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-07-2021 |
33-3022541 |
0 |
0 |
0 |
0 |
0 |
60.780 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-07-2021 |
33-2984194 |
0 |
0 |
0 |
0 |
0 |
43.370 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-06-2021 |
33-3001431 |
0 |
0 |
0 |
0 |
0 |
0 |
124.400 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-2991499 |
0 |
0 |
0 |
0 |
0 |
0 |
103.160 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-2995579 |
0 |
0 |
0 |
0 |
0 |
0 |
99.590 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-2991398 |
0 |
0 |
0 |
0 |
0 |
0 |
208.260 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-2988313 |
0 |
0 |
0 |
0 |
0 |
0 |
77.880 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-06-2021 |
33-2978924 |
0 |
0 |
0 |
0 |
0 |
0 |
263.760 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-06-2021 |
33-2978917 |
0 |
0 |
0 |
0 |
0 |
0 |
118.070 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-2977374 |
0 |
0 |
0 |
0 |
0 |
0 |
280.740 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-06-2021 |
33-2978658 |
0 |
0 |
0 |
0 |
0 |
0 |
39.960 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-06-2021 |
33-2977357 |
0 |
0 |
0 |
0 |
0 |
0 |
280.674 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-06-2021 |
33-2978562 |
0 |
0 |
0 |
0 |
0 |
0 |
23.710 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-2977104 |
0 |
0 |
0 |
0 |
0 |
0 |
196.680 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
33-2970112 |
0 |
0 |
0 |
0 |
0 |
0 |
32.990 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-2970068 |
0 |
0 |
0 |
0 |
0 |
0 |
31.180 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-2961330 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.170 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-2957180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.170 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-05-2021 |
33-2953453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.590 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-2953404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
141.830 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-05-2021 |
33-2944128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.480 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-05-2021 |
33-2934808 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.980 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-2944009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.980 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-05-2021 |
33-2937056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125.070 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-2929929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.460 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-2933773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82.470 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-2929555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
212.790 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-05-2021 |
33-2920663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.190 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-2920228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.890 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-04-2021 |
33-2918882 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
255.275 |
0 |
|
| 51060806 |
INSUMOS |
27-04-2021 |
33-2920115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.560 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-04-2021 |
33-2907370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
104.250 |
0 |
|
| 51060823 |
LUBRICANTES |
19-04-2021 |
33-2904391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.590 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-2904389 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.800 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-04-2021 |
33-2907107 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.910 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-2904209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.170 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-04-2021 |
33-2892664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.000 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-2891455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.170 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-04-2021 |
33-2888533 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.320 |
0 |
|
| 51060806 |
INSUMOS |
05-04-2021 |
33-2878989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.590 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-2877249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
81.770 |
0 |
|
| 51060806 |
INSUMOS |
01-04-2021 |
33-2877152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
218.580 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-03-2021 |
33-2870305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.080 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-2863473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-03-2021 |
33-2863187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.170 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-03-2021 |
33-2852391 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.890 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-2848889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.980 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-2848888 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250.470 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-2848279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.290 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-03-2021 |
33-2848776 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.880 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-03-2021 |
33-2848099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.340 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-03-2021 |
33-2847646 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.290 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-2831279 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.340 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-2838939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-02-2021 |
33-2830655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-2830542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-02-2021 |
33-2818876 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
17-02-2021 |
33-2814377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-2814376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-2818736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-2814218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-2814217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-02-2021 |
33-2814797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-2802801 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
61-142297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-2802736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
26-01-2021 |
33-2772914 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-01-2021 |
33-2776171 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-01-2021 |
33-2776170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-01-2021 |
33-2771739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78885550-8 |
PERSONAL COMPUTER FACTORY S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
43.490 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
15-06-2021 |
33-4206895 |
0 |
0 |
0 |
0 |
0 |
0 |
43.490 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78595710-5 |
NEUMASERVICIO IQUIQUE LIMITADA |
|
|
0 |
0 |
0 |
23.800 |
0 |
76.160 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-39528 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-38888 |
0 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78594740-1 |
INVERSIONES INMOBILIARIAS E INDUSTRIALES
OBLIGADO LIMITADA |
|
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-08-2021 |
33-56204 |
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78586270-8 |
INGENIERIA MECANICA ELECTRICA LIMI TADA |
|
|
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-15587 |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78360030-7 |
DARTEL ANTOFAGASTA LTDA |
|
|
0 |
0 |
0 |
51.510 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-1133115 |
0 |
0 |
0 |
2.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-1133114 |
0 |
0 |
0 |
48.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78342680-3 |
ROSAS CAROCA, JULIO Y COMPANIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.647.340 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-04-2021 |
33-6885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.647.340 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78320420-7 |
COMERCIAL LOS INCAS LTDA. |
|
|
0 |
90.377 |
42.370 |
19.521 |
57.692 |
0 |
0 |
22.580 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
04-11-2021 |
33-43312 |
0 |
90.377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
12-10-2021 |
33-43046 |
0 |
0 |
42.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
08-09-2021 |
33-42611 |
0 |
0 |
0 |
19.521 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
23-08-2021 |
33-42372 |
0 |
0 |
0 |
0 |
9.102 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
05-08-2021 |
33-42143 |
0 |
0 |
0 |
0 |
48.590 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
31-05-2021 |
33-41014 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.580 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78284760-0 |
IMPORTADORA TECH LTDA |
|
|
0 |
195.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-27366 |
0 |
195.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78273260-9 |
GRAF INDUSTRIAL Y COMERCIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-01-2021 |
33-30852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78239560-2 |
SUPERMERCADO DEL NEUMÁTICO LIMITADA |
|
|
0 |
0 |
0 |
0 |
46.043 |
0 |
0 |
0 |
66.654 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-08-2021 |
33-409063 |
0 |
0 |
0 |
0 |
46.043 |
0 |
0 |
0 |
0 |
0 |
|
| 51060803 |
NEUMATICOS |
21-04-2021 |
33-386909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66.654 |
0 |
|
| 51060803 |
NEUMATICOS |
08-02-2021 |
33-386103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
|
|
29.800 |
0 |
69.000 |
232.700 |
0 |
0 |
0 |
10.199 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
03-12-2021 |
33-40491 |
29.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
20-10-2021 |
33-39233 |
0 |
0 |
69.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
23-09-2021 |
33-38486 |
0 |
0 |
0 |
118.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
08-09-2021 |
33-38049 |
0 |
0 |
0 |
49.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
07-09-2021 |
33-38017 |
0 |
0 |
0 |
64.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
28-05-2021 |
33-35155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.199 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 78130200-7 |
RODERIK AVILA LTDA |
|
|
0 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
595.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-11-2021 |
33-14485 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-10-2021 |
33-14410 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-09-2021 |
33-14330 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-08-2021 |
33-14223 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-07-2021 |
33-14146 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-06-2021 |
33-14072 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-14019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-13951 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-03-2021 |
33-13850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-13782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
33-13757 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-03-2021 |
61-1103 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-297.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-13624 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-13623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2021 |
33-13602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-01-2021 |
61-1099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.601 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-04-2021 |
33-52703 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.601 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-51497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77920000-0 |
COMERCIAL SERVIREP LTDA |
|
|
0 |
0 |
0 |
0 |
32.213 |
84.788 |
31.059 |
0 |
15.446 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-08-2021 |
33-78712 |
0 |
0 |
0 |
0 |
8.651 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-08-2021 |
33-78695 |
0 |
0 |
0 |
0 |
23.562 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-78173 |
0 |
0 |
0 |
0 |
0 |
6.902 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-07-2021 |
33-78042 |
0 |
0 |
0 |
0 |
0 |
77.886 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-06-2021 |
33-76614 |
0 |
0 |
0 |
0 |
0 |
0 |
31.059 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-04-2021 |
33-75167 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.446 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-73334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-73093 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-01-2021 |
33-72210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77892890-6 |
SAFE SEGURIDAD S.A |
|
|
0 |
0 |
0 |
0 |
0 |
86.811 |
261.800 |
196.350 |
310.590 |
601.351 |
|
| 61010301 |
ROPA DE TRABAJO |
21-07-2021 |
33-323649 |
0 |
0 |
0 |
0 |
0 |
86.811 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
01-06-2021 |
33-318501 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-05-2021 |
33-316852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-04-2021 |
33-313416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-04-2021 |
33-313083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.790 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-03-2021 |
33-311880 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
52.886 |
|
| 61010301 |
ROPA DE TRABAJO |
26-03-2021 |
33-311720 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.034 |
|
| 61010301 |
ROPA DE TRABAJO |
23-03-2021 |
61-30307 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.760 |
|
| 61010301 |
ROPA DE TRABAJO |
11-03-2021 |
33-309950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
261.800 |
|
| 61010301 |
ROPA DE TRABAJO |
03-03-2021 |
33-309278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.391 |
|
| 61010301 |
ROPA DE TRABAJO |
16-02-2021 |
61-29905 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-02-2021 |
33-307397 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
11-02-2021 |
33-307080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-02-2021 |
33-306704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
01-02-2021 |
33-306176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-01-2021 |
33-305989 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-01-2021 |
33-305554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-01-2021 |
33-305218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-01-2021 |
33-305127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-01-2021 |
61-29548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-01-2021 |
33-304612 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-01-2021 |
33-304545 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-01-2021 |
33-304440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
18-01-2021 |
33-304439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
14-01-2021 |
33-303885 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77744240-6 |
COMERCIAL EDDOS LTDA |
|
|
54.899 |
341.610 |
302.850 |
605.500 |
98.260 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-12-2021 |
33-14812 |
54.899 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-14292 |
0 |
10.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-14274 |
0 |
94.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-11-2021 |
33-14180 |
0 |
97.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-11-2021 |
33-13762 |
0 |
108.960 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-11-2021 |
33-13547 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-10-2021 |
33-12678 |
0 |
0 |
29.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-10-2021 |
33-12121 |
0 |
0 |
55.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-10-2021 |
33-12055 |
0 |
0 |
110.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-11951 |
0 |
0 |
37.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-10-2021 |
33-11841 |
0 |
0 |
68.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-11763 |
0 |
0 |
0 |
361.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-09-2021 |
33-11583 |
0 |
0 |
0 |
215.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-09-2021 |
33-11170 |
0 |
0 |
0 |
11.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-10923 |
0 |
0 |
0 |
9.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-09-2021 |
33-10631 |
0 |
0 |
0 |
6.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-08-2021 |
33-10506 |
0 |
0 |
0 |
0 |
45.290 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-08-2021 |
33-10327 |
0 |
0 |
0 |
0 |
52.970 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77656230-0 |
SOC COMERCIAL E INDUSTRIAL UBERLINDA OVANDO E
HIJOS LTDA |
|
653.858 |
627.637 |
240.880 |
0 |
405.040 |
478.633 |
209.166 |
363.594 |
1.021.973 |
374.029 |
|
| 61010301 |
ROPA DE TRABAJO |
10-12-2021 |
33-35203 |
220.305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-12-2021 |
33-35201 |
225.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-12-2021 |
33-35188 |
207.953 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-11-2021 |
33-35007 |
0 |
215.683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-11-2021 |
33-34933 |
0 |
280.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
16-11-2021 |
33-34703 |
0 |
131.114 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-10-2021 |
33-34000 |
0 |
0 |
21.182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-10-2021 |
33-33998 |
0 |
0 |
219.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-08-2021 |
33-33061 |
0 |
0 |
0 |
0 |
46.291 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-08-2021 |
33-33017 |
0 |
0 |
0 |
0 |
215.854 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-08-2021 |
33-32763 |
0 |
0 |
0 |
0 |
142.895 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
33-32563 |
0 |
0 |
0 |
0 |
0 |
228.659 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-07-2021 |
33-32272 |
0 |
0 |
0 |
0 |
0 |
197.778 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
02-07-2021 |
33-32083 |
0 |
0 |
0 |
0 |
0 |
43.199 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
01-07-2021 |
33-32033 |
0 |
0 |
0 |
0 |
0 |
52.196 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
01-07-2021 |
61-2400 |
0 |
0 |
0 |
0 |
0 |
-43.199 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-06-2021 |
33-32024 |
0 |
0 |
0 |
0 |
0 |
0 |
209.166 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
17-05-2021 |
33-31149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.502 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-05-2021 |
33-31090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.623 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-05-2021 |
33-31052 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.623 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-05-2021 |
61-2265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41.531 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-05-2021 |
33-30964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.692 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-05-2021 |
33-30961 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.983 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-05-2021 |
61-2249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-58.298 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-30787 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.280 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-04-2021 |
61-2197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-45.280 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-04-2021 |
33-30600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.935 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-04-2021 |
33-30565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
402.815 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-04-2021 |
33-30564 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.223 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
31-03-2021 |
33-30245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428 |
|
| 61010301 |
ROPA DE TRABAJO |
25-03-2021 |
33-30140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.921 |
|
| 61010301 |
ROPA DE TRABAJO |
25-03-2021 |
33-30127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.680 |
|
| 61010301 |
ROPA DE TRABAJO |
24-02-2021 |
33-29511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-02-2021 |
33-29184 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
08-02-2021 |
33-29120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-01-2021 |
33-28260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77629480-2 |
SOC PEDRO ARANCIBIA REYES Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-12568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77598630-1 |
ADASME Y COMPAÑIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.370 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-1151939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.370 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77562000-5 |
HOTELERA HOLANDA LIMITADA |
|
|
0 |
0 |
335.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
01-10-2021 |
33-75722 |
0 |
0 |
335.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77514000-3 |
SOC COMERCIALIZADORA Y DISTRIBUIDORA J CAMARATA
LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-04-2021 |
33-6922 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77421750-9 |
SOC. COM. VILAS MOTOR Y CIA. LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.905 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-04-2021 |
33-35531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.595 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-04-2021 |
33-35194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.310 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-04-2021 |
33-35193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.310 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-04-2021 |
61-1800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-58.310 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-34157 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77412830-1 |
TRANSPORTES Y SERVICIOS EUGENIO VILICIC PEÑA Y
CIA. LTDA. |
|
93.200.800 |
0 |
72.590.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-11-2021 |
33-9242 |
93.200.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-10-2021 |
33-9104 |
0 |
0 |
61.880.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
OTROS SERVICIOS |
|
|
0 |
0 |
10.710.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77366454-4 |
VULCANIZACION SEJAS SPA |
|
|
0 |
161.840 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-49 |
0 |
38.080 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-42 |
0 |
26.180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-29 |
0 |
97.580 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-10-2021 |
33-6 |
0 |
0 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77365684-3 |
MAURICIO CAMPILLAY T SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-06-2021 |
33-1 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE E.I.R.L |
|
|
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-08-2021 |
33-113 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77337636-0 |
COMERCIAL PARANAL SPA |
|
|
0 |
217.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
30-11-2021 |
33-326 |
0 |
89.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
30-11-2021 |
61-29 |
0 |
-27.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
25-11-2021 |
33-315 |
0 |
27.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
11-11-2021 |
33-257 |
0 |
127.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77334639-9 |
SOCIEDAD IMPORTADORA Y COMERCIALIZADORA XINCHEN
LIMITADA |
|
0 |
23.000 |
0 |
112.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-11-2021 |
33-13 |
0 |
23.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-4 |
0 |
0 |
0 |
112.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77334124-9 |
TRANSPORTE G&G SPA |
|
|
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-49 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77322503-6 |
FABRICA DE CARPAS LOS PINOS SPA |
|
|
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
09-08-2021 |
33-48 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77319211-1 |
AUTOMOTORES LUIS |
|
|
0 |
0 |
0 |
0 |
35.700 |
63.070 |
59.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-9 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-5 |
0 |
0 |
0 |
0 |
0 |
9.520 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-07-2021 |
33-4 |
0 |
0 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-06-2021 |
33-2 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77307757-6 |
CAREN SPA |
|
|
0 |
59.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-11-2021 |
33-33509 |
0 |
29.959 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-11-2021 |
33-28649 |
0 |
29.970 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77307029-6 |
ALFARO Y ALFARO SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77290777-K |
TORNERIA Y SOLDADURAS CHIMBOTE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
24-05-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-92.820 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-04-2021 |
33-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77278371-K |
LOGISTICA SYM SPA |
|
|
15.788.834 |
16.713.550 |
43.589.700 |
40.602.800 |
22.711.150 |
44.636.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-115 |
9.297.384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-12-2021 |
33-114 |
6.491.450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-11-2021 |
33-108 |
0 |
7.389.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-11-2021 |
33-106 |
0 |
5.111.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-11-2021 |
33-102 |
0 |
4.212.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
33-98 |
0 |
0 |
13.280.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-10-2021 |
33-94 |
0 |
0 |
7.699.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-10-2021 |
33-93 |
0 |
0 |
16.427.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-91 |
0 |
0 |
6.182.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
33-78 |
0 |
0 |
0 |
5.616.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
33-77 |
0 |
0 |
0 |
4.760.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-09-2021 |
33-74 |
0 |
0 |
0 |
14.767.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-09-2021 |
33-70 |
0 |
0 |
0 |
4.760.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-09-2021 |
33-69 |
0 |
0 |
0 |
10.698.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-08-2021 |
33-66 |
0 |
0 |
0 |
0 |
7.021.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-08-2021 |
33-53 |
0 |
0 |
0 |
0 |
10.305.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-08-2021 |
33-50 |
0 |
0 |
0 |
0 |
5.384.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-07-2021 |
33-42 |
0 |
0 |
0 |
0 |
0 |
17.623.900 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-40 |
0 |
0 |
0 |
0 |
0 |
8.597.750 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-39 |
0 |
0 |
0 |
0 |
0 |
10.531.500 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-07-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
7.883.750 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77269243-9 |
VULCANIZACION 24/7 SPA |
|
|
0 |
-1.191.190 |
0 |
1.081.710 |
0 |
0 |
0 |
1.191.190 |
962.710 |
-965.090 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
61-15 |
0 |
-238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
61-14 |
0 |
-238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
61-13 |
0 |
-238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
61-12 |
0 |
-238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-11-2021 |
61-11 |
0 |
-239.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-93 |
0 |
0 |
0 |
189.210 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-92 |
0 |
0 |
0 |
196.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-91 |
0 |
0 |
0 |
243.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-90 |
0 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-89 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-05-2021 |
33-55 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-05-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-05-2021 |
33-51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-05-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.190 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
248.710 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-04-2021 |
33-36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-03-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-03-2021 |
61-7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-248.710 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-03-2021 |
61-6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-238.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
61-5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-238.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
61-4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-240.380 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-03-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-238.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
33-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77261001-7 |
ISLA NEGRA SPA |
|
|
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-09-2021 |
33-1734 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77250692-9 |
TRANSPORTES TRANSMINACE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77242380-2 |
LA CASA DEL ACCESORIO COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-03-2021 |
33-3176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77242023-4 |
R.A.Z. COMPANY INTERNATIONAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77235003-1 |
FULL TORQUE TOOLS SPA |
|
|
10.000 |
0 |
128.044 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-12-2021 |
33-978 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-10-2021 |
33-837 |
0 |
0 |
122.689 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-10-2021 |
33-762 |
0 |
0 |
5.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-692 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-688 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77234135-0 |
VESERT SPA |
|
|
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-08-2021 |
33-3229 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77214222-6 |
SGS CERTIFICACION SPA |
|
|
0 |
1.413.588 |
0 |
0 |
0 |
0 |
0 |
0 |
3.055.715 |
0 |
|
| 61010601 |
SERVICIOS AUDITORIAS |
24-11-2021 |
34-863 |
0 |
1.413.588 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010601 |
SERVICIOS AUDITORIAS |
07-04-2021 |
34-77 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.055.715 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77201982-3 |
M-Y GESTIONES SPA |
|
|
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010402 |
ARRIENDOS INMUEBLES |
09-12-2021 |
33-8 |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77193490-0 |
ORMAZABAL HIJOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
|
| 51060810 |
REVISION TECNICA |
22-04-2021 |
33-22494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77188422-9 |
JAÑA JEREZ CONSULTORA INTEGRAL Y CAPACITACIONES
TÉCNICAS SPA |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
16-08-2021 |
34-1 |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77171896-5 |
RGM SERVICIOS DE INGENIERIA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
1.332.800 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-05-2021 |
33-282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-05-2021 |
33-272 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-04-2021 |
33-268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-04-2021 |
33-263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
666.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
|
|
0 |
0 |
338.254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-10-2021 |
33-1375 |
0 |
0 |
177.152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-10-2021 |
33-1364 |
0 |
0 |
161.102 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
15.292 |
0 |
50.417 |
22.134 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-08-2021 |
33-277 |
0 |
0 |
0 |
0 |
15.292 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-06-2021 |
33-159 |
0 |
0 |
0 |
0 |
0 |
0 |
50.417 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-05-2021 |
33-66 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.134 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77136293-1 |
VICTOR SILVA VARGAS E.I.R.L. |
|
|
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
0 |
1.175.000 |
360.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-09-2021 |
34-1487 |
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-04-2021 |
34-995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
575.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-04-2021 |
34-991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-03-2021 |
34-903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-02-2021 |
34-813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
28-01-2021 |
34-738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
19-01-2021 |
34-711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-01-2021 |
34-688 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-01-2021 |
61-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
09-01-2021 |
34-677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
05-01-2021 |
34-661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
05-01-2021 |
61-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
04-01-2021 |
34-660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
04-01-2021 |
34-659 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77120225-K |
MANTENCIONES HUBE SPA |
|
|
0 |
834.190 |
452.200 |
803.250 |
554.540 |
705.670 |
383.180 |
434.350 |
727.685 |
285.005 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-302 |
0 |
284.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-295 |
0 |
257.040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-11-2021 |
33-294 |
0 |
292.740 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-288 |
0 |
0 |
221.340 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-287 |
0 |
0 |
230.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-280 |
0 |
0 |
0 |
132.090 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-279 |
0 |
0 |
0 |
328.440 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-278 |
0 |
0 |
0 |
342.720 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-258 |
0 |
0 |
0 |
0 |
159.460 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-257 |
0 |
0 |
0 |
0 |
217.770 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-256 |
0 |
0 |
0 |
0 |
177.310 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
61-7 |
0 |
0 |
0 |
0 |
-129.710 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
61-6 |
0 |
0 |
0 |
0 |
-267.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
61-5 |
0 |
0 |
0 |
0 |
-215.390 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-254 |
0 |
0 |
0 |
0 |
129.710 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-253 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-08-2021 |
33-252 |
0 |
0 |
0 |
0 |
215.390 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-242 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-239 |
0 |
0 |
0 |
0 |
0 |
259.420 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-238 |
0 |
0 |
0 |
0 |
0 |
204.680 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-237 |
0 |
0 |
0 |
0 |
0 |
205.870 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-06-2021 |
33-229 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-06-2021 |
33-224 |
0 |
0 |
0 |
0 |
0 |
0 |
240.380 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-05-2021 |
33-213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.010 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-05-2021 |
33-212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.340 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
244.545 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258.825 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
224.315 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-03-2021 |
33-190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77118201-1 |
TRANSPORTES HECTOR LAVANDERO LTDA. |
|
|
0 |
0 |
0 |
1.206.065 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-09-2021 |
33-197 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-09-2021 |
33-183 |
0 |
0 |
0 |
1.027.565 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77117391-8 |
PROSPORT SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-06-2021 |
33-12 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77106767-0 |
DAVINCI SERVICE SPA |
|
|
0 |
1.201.900 |
300.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-229 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-213 |
0 |
321.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-212 |
0 |
487.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-10-2021 |
33-200 |
0 |
0 |
300.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77102433-5 |
JMB SERVICIOS LOGISTICOS SPA |
|
|
3.281.430 |
0 |
0 |
0 |
0 |
1.428.000 |
10.948.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-12-2021 |
33-1375 |
3.281.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-1031 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-986 |
0 |
0 |
0 |
0 |
0 |
0 |
10.948.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77101272-8 |
MFP INGENIERIA Y LOGISTICA SPA |
|
|
37.437.400 |
8.936.900 |
8.383.550 |
6.854.400 |
1.499.400 |
3.361.750 |
2.272.900 |
14.827.400 |
10.796.275 |
1.761.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2021 |
33-689 |
29.012.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-12-2021 |
33-687 |
5.569.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-684 |
714.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-682 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-680 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-677 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-676 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-11-2021 |
33-653 |
0 |
8.936.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-10-2021 |
33-579 |
0 |
0 |
8.383.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-09-2021 |
33-529 |
0 |
0 |
0 |
6.854.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
33-504 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
33-503 |
0 |
0 |
0 |
719.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
61-22 |
0 |
0 |
0 |
-166.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
61-21 |
0 |
0 |
0 |
-719.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-08-2021 |
33-461 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-08-2021 |
33-460 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-08-2021 |
33-459 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-08-2021 |
33-446 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-08-2021 |
33-444 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-08-2021 |
33-443 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-08-2021 |
33-442 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-08-2021 |
33-441 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-438 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-07-2021 |
33-437 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-07-2021 |
33-420 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-07-2021 |
33-419 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-412 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-411 |
0 |
0 |
0 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-410 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-409 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-408 |
0 |
0 |
0 |
0 |
0 |
113.050 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-07-2021 |
33-407 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-404 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-07-2021 |
33-403 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-07-2021 |
33-401 |
0 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-07-2021 |
33-400 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-07-2021 |
33-391 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-06-2021 |
33-380 |
0 |
0 |
0 |
0 |
0 |
0 |
719.950 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-378 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-06-2021 |
33-368 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-366 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-361 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-06-2021 |
33-360 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-06-2021 |
33-358 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-355 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-06-2021 |
33-354 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-06-2021 |
33-350 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-05-2021 |
33-344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-05-2021 |
33-328 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-313 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-310 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.400.200 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-305 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-05-2021 |
33-304 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-04-2021 |
33-298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-04-2021 |
33-297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-291 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-04-2021 |
33-288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.700 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-04-2021 |
33-287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-04-2021 |
33-285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-04-2021 |
33-284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-04-2021 |
33-277 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.146.350 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.425 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-04-2021 |
33-263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.400 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-04-2021 |
33-262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499.400 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-03-2021 |
33-246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-03-2021 |
33-245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
61-19 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-267.750 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
61-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
61-17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
61-16 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-267.750 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
61-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-267.750 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-03-2021 |
33-226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.344.700 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-02-2021 |
33-207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-02-2021 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-02-2021 |
33-198 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-02-2021 |
33-192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-02-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-02-2021 |
33-186 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-01-2021 |
33-183 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-01-2021 |
33-181 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-01-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
|
|
164.913 |
490.354 |
259.792 |
657.666 |
364.342 |
481.762 |
242.163 |
63.285 |
67.950 |
22.440 |
|
| 51060806 |
INSUMOS |
07-12-2021 |
33-28708 |
86.256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-12-2021 |
33-28518 |
38.925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-28433 |
39.732 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-11-2021 |
33-28075 |
0 |
51.494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-11-2021 |
33-28073 |
0 |
117.751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-11-2021 |
33-27858 |
0 |
23.331 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-11-2021 |
33-27704 |
0 |
29.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-11-2021 |
33-27377 |
0 |
12.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-11-2021 |
33-27317 |
0 |
40.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-11-2021 |
33-27234 |
0 |
214.390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-10-2021 |
33-26777 |
0 |
0 |
43.575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-10-2021 |
33-22577 |
0 |
0 |
216.217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-22421 |
0 |
0 |
0 |
13.078 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-22334 |
0 |
0 |
0 |
84.927 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-09-2021 |
33-22146 |
0 |
0 |
0 |
43.070 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-22053 |
0 |
0 |
0 |
12.862 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-09-2021 |
33-21980 |
0 |
0 |
0 |
88.293 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-21767 |
0 |
0 |
0 |
36.343 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-21766 |
0 |
0 |
0 |
222.128 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
61-328 |
0 |
0 |
0 |
-36.343 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-09-2021 |
33-21528 |
0 |
0 |
0 |
9.019 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-09-2021 |
33-21388 |
0 |
0 |
0 |
25.286 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-09-2021 |
33-21260 |
0 |
0 |
0 |
72.367 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-21177 |
0 |
0 |
0 |
80.206 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-09-2021 |
33-21155 |
0 |
0 |
0 |
6.430 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-08-2021 |
33-20579 |
0 |
0 |
0 |
0 |
27.590 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-20217 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-20215 |
0 |
0 |
0 |
0 |
75.550 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
10-08-2021 |
33-20131 |
0 |
0 |
0 |
0 |
48.545 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-20080 |
0 |
0 |
0 |
0 |
80.548 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-19980 |
0 |
0 |
0 |
0 |
6.350 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-08-2021 |
33-19979 |
0 |
0 |
0 |
0 |
105.759 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-07-2021 |
33-19173 |
0 |
0 |
0 |
0 |
0 |
158.878 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-18895 |
0 |
0 |
0 |
0 |
0 |
52.784 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-07-2021 |
33-18763 |
0 |
0 |
0 |
0 |
0 |
270.100 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-06-2021 |
33-18260 |
0 |
0 |
0 |
0 |
0 |
0 |
50.237 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-06-2021 |
33-18131 |
0 |
0 |
0 |
0 |
0 |
0 |
62.368 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-06-2021 |
33-17798 |
0 |
0 |
0 |
0 |
0 |
0 |
37.561 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
16-06-2021 |
33-17650 |
0 |
0 |
0 |
0 |
0 |
0 |
8.566 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
08-06-2021 |
33-17156 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-16863 |
0 |
0 |
0 |
0 |
0 |
0 |
68.431 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-05-2021 |
33-16563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.989 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-16553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.393 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-05-2021 |
33-16492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.903 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-04-2021 |
33-13780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.132 |
0 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-13738 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.470 |
0 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-13719 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.550 |
0 |
|
| 51060806 |
INSUMOS |
06-04-2021 |
33-13239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.798 |
0 |
|
| 51060806 |
INSUMOS |
31-03-2021 |
33-12940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.440 |
|
| 51060806 |
INSUMOS |
05-02-2021 |
33-9635 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-01-2021 |
33-8561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
|
|
0 |
11.290 |
12.400 |
0 |
80.147 |
182.491 |
49.031 |
65.250 |
120.740 |
87.337 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-16842 |
0 |
11.290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-10-2021 |
33-15566 |
0 |
0 |
2.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-10-2021 |
33-14540 |
0 |
0 |
9.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-08-2021 |
33-12674 |
0 |
0 |
0 |
0 |
37.377 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-08-2021 |
33-12294 |
0 |
0 |
0 |
0 |
42.770 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-07-2021 |
33-11404 |
0 |
0 |
0 |
0 |
0 |
2.850 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-11290 |
0 |
0 |
0 |
0 |
0 |
119.390 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-07-2021 |
33-10223 |
0 |
0 |
0 |
0 |
0 |
22.401 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
03-07-2021 |
33-10167 |
0 |
0 |
0 |
0 |
0 |
17.380 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-07-2021 |
33-10116 |
0 |
0 |
0 |
0 |
0 |
20.470 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-06-2021 |
33-9357 |
0 |
0 |
0 |
0 |
0 |
0 |
26.530 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-06-2021 |
33-9023 |
0 |
0 |
0 |
0 |
0 |
0 |
22.501 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-05-2021 |
33-8623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.950 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-8492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.420 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-05-2021 |
33-8268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.880 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-04-2021 |
33-7874 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.330 |
0 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-7802 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
106.450 |
0 |
|
| 51060806 |
INSUMOS |
12-04-2021 |
33-7553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.960 |
0 |
|
| 51060806 |
INSUMOS |
24-03-2021 |
33-7144 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.490 |
|
| 51060806 |
INSUMOS |
19-03-2021 |
33-6978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-6671 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.689 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-6529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.979 |
|
| 51060806 |
INSUMOS |
08-03-2021 |
33-6526 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.179 |
|
| 51060806 |
INSUMOS |
19-02-2021 |
33-6050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-02-2021 |
33-5935 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-02-2021 |
33-5673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-02-2021 |
33-5668 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-02-2021 |
33-5504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-01-2021 |
33-4884 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-01-2021 |
33-4683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-01-2021 |
33-4546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77080879-0 |
INVERSIONES VIALUM SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-04-2021 |
33-916 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77078629-0 |
GRUPO MEDICO SPA |
|
|
0 |
491.470 |
526.575 |
456.365 |
772.310 |
737.205 |
713.995 |
713.995 |
690.785 |
678.890 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2021 |
33-689 |
0 |
140.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2021 |
33-688 |
0 |
105.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2021 |
33-687 |
0 |
105.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-11-2021 |
33-686 |
0 |
140.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-10-2021 |
33-556 |
0 |
0 |
140.420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-10-2021 |
33-555 |
0 |
0 |
105.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-10-2021 |
33-554 |
0 |
0 |
175.525 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
04-10-2021 |
33-553 |
0 |
0 |
105.315 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
33-517 |
0 |
0 |
0 |
175.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
33-516 |
0 |
0 |
0 |
105.315 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
13-09-2021 |
33-515 |
0 |
0 |
0 |
175.525 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-08-2021 |
33-492 |
0 |
0 |
0 |
0 |
105.315 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-08-2021 |
33-491 |
0 |
0 |
0 |
0 |
245.735 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
33-462 |
0 |
0 |
0 |
0 |
105.315 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
02-08-2021 |
33-461 |
0 |
0 |
0 |
0 |
315.945 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-07-2021 |
33-443 |
0 |
0 |
0 |
0 |
0 |
140.420 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-07-2021 |
33-442 |
0 |
0 |
0 |
0 |
0 |
245.735 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-07-2021 |
33-422 |
0 |
0 |
0 |
0 |
0 |
140.420 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-07-2021 |
33-421 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-06-2021 |
33-369 |
0 |
0 |
0 |
0 |
0 |
0 |
187.420 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-06-2021 |
33-368 |
0 |
0 |
0 |
0 |
0 |
0 |
175.525 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
11-06-2021 |
33-355 |
0 |
0 |
0 |
0 |
0 |
0 |
105.315 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
03-06-2021 |
33-337 |
0 |
0 |
0 |
0 |
0 |
0 |
245.735 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
24-05-2021 |
33-319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.420 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
33-312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.525 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
33-311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-05-2021 |
33-306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.420 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-04-2021 |
33-292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.420 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-04-2021 |
33-281 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.420 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-04-2021 |
33-266 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.420 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-04-2021 |
33-263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.525 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-03-2021 |
33-239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
222.525 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-03-2021 |
33-226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.420 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-03-2021 |
33-220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.525 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-03-2021 |
33-208 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.420 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-02-2021 |
33-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-02-2021 |
33-193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77074589-6 |
KRISTOPHER BARRAZA MATUS SERVICIOS E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
458.150 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-07-2021 |
33-248 |
0 |
0 |
0 |
0 |
0 |
458.150 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77059724-2 |
XIN YE SPA |
|
|
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-116 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77053794-0 |
IMPORTADORA NORGRAF SPA |
|
|
0 |
0 |
0 |
115.561 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
33-2175 |
0 |
0 |
0 |
115.561 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-09-2021 |
61-29 |
0 |
0 |
0 |
-115.561 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-09-2021 |
33-2109 |
0 |
0 |
0 |
115.561 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77051859-8 |
COMERCIAL FRAMAQ SPA |
|
|
0 |
0 |
92.820 |
0 |
88.536 |
0 |
88.536 |
84.252 |
71.400 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
27-10-2021 |
33-442 |
0 |
0 |
92.820 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-08-2021 |
33-401 |
0 |
0 |
0 |
0 |
88.536 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
24-06-2021 |
33-340 |
0 |
0 |
0 |
0 |
0 |
0 |
88.536 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
27-05-2021 |
33-318 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.252 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
33-294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
28-04-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-71.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 7704689-5 |
ROSSANA ERNESTINA SANTAMARIA ORTEGA |
|
|
92.018 |
154.030 |
134.027 |
28.005 |
0 |
180.036 |
0 |
156.031 |
0 |
203.539 |
|
| 61010702 |
AGUA |
30-11-2021 |
33-4926 |
92.018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
04-11-2021 |
61-439 |
0 |
-28.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-10-2021 |
33-4885 |
0 |
78.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-10-2021 |
33-4872 |
0 |
76.015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-10-2021 |
33-4839 |
0 |
28.005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-09-2021 |
33-4794 |
0 |
0 |
54.011 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-09-2021 |
33-4781 |
0 |
0 |
80.016 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-08-2021 |
33-4724 |
0 |
0 |
0 |
28.005 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
31-07-2021 |
33-4661 |
0 |
0 |
0 |
0 |
0 |
100.020 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
01-07-2021 |
61-406 |
0 |
0 |
0 |
0 |
0 |
-80.016 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-06-2021 |
33-4581 |
0 |
0 |
0 |
0 |
0 |
80.016 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
30-06-2021 |
33-4578 |
0 |
0 |
0 |
0 |
0 |
80.016 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
29-05-2021 |
33-4497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.012 |
0 |
0 |
|
| 61010702 |
AGUA |
29-05-2021 |
33-4495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.012 |
0 |
0 |
|
| 61010702 |
AGUA |
29-05-2021 |
61-401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-60.012 |
0 |
0 |
|
| 61010702 |
AGUA |
14-05-2021 |
33-4450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
203.539 |
0 |
0 |
|
| 61010702 |
AGUA |
14-05-2021 |
61-395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-107.520 |
0 |
0 |
|
| 61010702 |
AGUA |
14-05-2021 |
61-394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-96.019 |
0 |
0 |
|
| 61010702 |
AGUA |
30-04-2021 |
33-4410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.019 |
0 |
0 |
|
| 61010702 |
AGUA |
29-03-2021 |
33-4344 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.520 |
|
| 61010702 |
AGUA |
27-02-2021 |
33-4286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.019 |
|
| 61010702 |
AGUA |
29-01-2021 |
33-4196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-01-2021 |
33-4150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
11-01-2021 |
61-354 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77046464-1 |
THE KHUYAY SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-01-2021 |
33-73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77014501-5 |
ESCOR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
33-54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-01-2021 |
61-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-53 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77013033-6 |
FASHION MARKET SPA |
|
|
38.619 |
23.990 |
0 |
0 |
22.991 |
35.953 |
0 |
0 |
13.661 |
0 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-685 |
38.619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
30-11-2021 |
33-683 |
0 |
23.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-545 |
0 |
0 |
0 |
0 |
7.497 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-08-2021 |
33-539 |
0 |
0 |
0 |
0 |
15.494 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-501 |
0 |
0 |
0 |
0 |
0 |
35.953 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-04-2021 |
33-425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.661 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77005651-9 |
UGO HOLANDA SPA |
|
|
0 |
0 |
309.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
29-10-2021 |
33-2159 |
0 |
0 |
309.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 77005204-1 |
TRANSPORTES ZUR-TRUCK SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-06-2021 |
33-606 |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76987282-5 |
MADALENA URZUA DA SILVA |
|
|
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-09-2021 |
33-1293 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76983949-6 |
TRANSPORTES IVAR LIMITADA |
|
|
0 |
14.518.000 |
22.848.000 |
19.992.000 |
19.992.000 |
8.568.000 |
9.996.000 |
19.516.000 |
11.900.000 |
11.424.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-11-2021 |
33-62 |
0 |
14.518.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-59 |
0 |
0 |
22.848.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
33-57 |
0 |
0 |
0 |
19.992.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-08-2021 |
33-52 |
0 |
0 |
0 |
0 |
11.424.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-08-2021 |
33-50 |
0 |
0 |
0 |
0 |
8.568.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-07-2021 |
33-45 |
0 |
0 |
0 |
0 |
0 |
8.568.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-06-2021 |
33-37 |
0 |
0 |
0 |
0 |
0 |
0 |
9.996.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-05-2021 |
33-31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.188.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.616.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-05-2021 |
33-29 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.712.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-04-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-03-2021 |
33-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.996.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-03-2021 |
33-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.232.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-03-2021 |
61-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-13.804.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-20 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
61-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76981272-5 |
SERVICIOS BIANCHI SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-28 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76980096-4 |
INPROVIAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
1.071.000 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
26-04-2021 |
33-140 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
26-04-2021 |
61-9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.094.000 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
23-04-2021 |
33-138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
19-03-2021 |
33-127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
12-03-2021 |
33-126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
04-03-2021 |
33-118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
06-01-2021 |
33-97 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76979850-1 |
FABRICA DE BANDEJAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.788 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-03-2021 |
33-3048623 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.788 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76960537-1 |
RADIADORES IRIARTE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
226.100 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-06-2021 |
33-2200 |
0 |
0 |
0 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-06-2021 |
33-2198 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-05-2021 |
33-2113 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
226.100 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76958290-8 |
SOCIEDAD DE TRANSPORTES AJ SANTA MARIA LTDA. |
|
0 |
0 |
35.105.000 |
35.105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-10-2021 |
33-22691 |
0 |
0 |
35.105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-09-2021 |
33-22580 |
0 |
0 |
0 |
35.105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76951741-3 |
NORTESEG SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
04-02-2021 |
33-52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-01-2021 |
33-50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-01-2021 |
33-49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-01-2021 |
33-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-01-2021 |
33-47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76947587-7 |
YONATHAN CIFUENTES GODOY SERVICIOS Y ARRIENDOS
DE EQUIPOS E.I.R.L. |
0 |
1.071.000 |
1.428.000 |
2.856.000 |
1.785.000 |
4.522.000 |
1.428.000 |
1.487.500 |
1.428.000 |
1.785.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-11-2021 |
33-537 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-11-2021 |
33-536 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-11-2021 |
33-535 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-11-2021 |
61-24 |
0 |
-357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-11-2021 |
33-533 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-10-2021 |
33-520 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-10-2021 |
33-519 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-10-2021 |
33-518 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-10-2021 |
33-517 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-09-2021 |
33-507 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-09-2021 |
33-506 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-09-2021 |
33-505 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-09-2021 |
61-23 |
0 |
0 |
0 |
-357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-09-2021 |
33-497 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-09-2021 |
33-496 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-09-2021 |
33-495 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-09-2021 |
33-494 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-09-2021 |
33-493 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-09-2021 |
61-22 |
0 |
0 |
0 |
-357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-492 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-09-2021 |
33-491 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-08-2021 |
33-482 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-08-2021 |
33-474 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-461 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-460 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-08-2021 |
33-459 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
33-443 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
33-442 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
33-441 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-07-2021 |
61-20 |
0 |
0 |
0 |
0 |
0 |
-357.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-07-2021 |
33-439 |
0 |
0 |
0 |
0 |
0 |
3.808.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-428 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-427 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-06-2021 |
33-419 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-06-2021 |
33-417 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
416.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
17-05-2021 |
33-404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-403 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
33-401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-04-2021 |
33-394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
28-04-2021 |
33-393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-385 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
30-03-2021 |
33-372 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-03-2021 |
33-360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-03-2021 |
33-359 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-03-2021 |
33-357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-02-2021 |
33-347 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
33-327 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-01-2021 |
33-323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76943740-1 |
JUAN YANEZ MACHUCA COMERCIALIZADORA ARTICULOS
DE FERRETERIA EIRL |
0 |
10.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-11-2021 |
33-121829 |
0 |
10.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
|
|
0 |
-47.600 |
47.600 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
61-63 |
0 |
-47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-10-2021 |
33-1123 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-1006 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-1004 |
0 |
0 |
0 |
65.450 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-1863 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
|
| 61010750 |
GASTOS GENERALES |
12-02-2021 |
33-1813 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
|
|
0 |
26.418 |
23.800 |
0 |
0 |
23.800 |
42.840 |
0 |
3.000 |
104.125 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-11-2021 |
33-1412 |
0 |
26.418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-1397 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-07-2021 |
33-1225 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-1169 |
0 |
0 |
0 |
0 |
0 |
0 |
42.840 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-04-2021 |
33-1110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-03-2021 |
33-1051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.625 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-03-2021 |
33-1048 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76918301-9 |
MC CUBBIN MANTENIMIENTOS SPA |
|
|
0 |
467.075 |
0 |
0 |
0 |
0 |
550.970 |
0 |
0 |
47.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2021 |
33-804 |
467.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-12-2021 |
61-9 |
-467.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
33-786 |
0 |
467.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-11-2021 |
61-8 |
0 |
-467.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-782 |
0 |
467.075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-566 |
0 |
0 |
0 |
0 |
0 |
0 |
290.360 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-06-2021 |
33-565 |
0 |
0 |
0 |
0 |
0 |
0 |
260.610 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-03-2021 |
33-476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.600 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-448 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
80.400 |
0 |
16.199 |
17.300 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-7460 |
0 |
0 |
0 |
0 |
0 |
17.800 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-07-2021 |
33-7459 |
0 |
0 |
0 |
0 |
0 |
26.350 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
10-07-2021 |
33-7183 |
0 |
0 |
0 |
0 |
0 |
18.350 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
05-07-2021 |
33-7131 |
0 |
0 |
0 |
0 |
0 |
17.900 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
27-05-2021 |
33-6489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.199 |
0 |
0 |
|
| 51060824 |
GAS |
14-04-2021 |
33-6033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.300 |
0 |
|
| 51060824 |
GAS |
18-02-2021 |
33-5544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76912706-2 |
COMERCIALIZADORA DE ARTICULOS DEL HOGAR HAI
CHENG EMPRESA DE RESPONSA |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
28-07-2021 |
33-745 |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76904206-7 |
LAS HERMANAS RIVERA SPA |
|
|
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-146 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
61-7 |
0 |
0 |
0 |
-53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
33-140 |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76899017-4 |
EXTINTORES OMEGA SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.635 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-04-2021 |
33-4388 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.635 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-02-2021 |
33-3993 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76894786-4 |
SERVICIO TECNICO TACOGRAFOS ANDREA ALEJANDRA
LEDEZMA VILLALON E.I.R.L. |
0 |
0 |
380.800 |
77.350 |
529.550 |
309.400 |
0 |
0 |
196.350 |
71.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-798 |
0 |
0 |
380.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-777 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-08-2021 |
33-754 |
0 |
0 |
0 |
0 |
529.550 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-746 |
0 |
0 |
0 |
0 |
0 |
309.400 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-677 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
196.350 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-03-2021 |
33-660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-01-2021 |
33-616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76888456-0 |
SERVICIOS INTEGRALES AMARO LIMITADA |
|
|
0 |
0 |
0 |
0 |
4.435.725 |
6.629.490 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-08-2021 |
33-262 |
0 |
0 |
0 |
0 |
4.435.725 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
21-07-2021 |
33-256 |
0 |
0 |
0 |
0 |
0 |
5.998.790 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-254 |
0 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
61-15 |
0 |
0 |
0 |
0 |
0 |
-630.700 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-07-2021 |
33-251 |
0 |
0 |
0 |
0 |
0 |
630.700 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76878902-9 |
TAMARA ANDREA DÁVALOS OLIDEN, TRANSPORTE DE
CARGA E.I.R.L. |
|
686.987 |
297.500 |
379.372 |
639.982 |
898.807 |
2.303.721 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-12-2021 |
33-1008 |
230.265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-12-2021 |
33-1007 |
307.020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
07-12-2021 |
33-1006 |
149.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
08-11-2021 |
33-982 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-10-2021 |
33-967 |
0 |
0 |
32.844 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-10-2021 |
33-945 |
0 |
0 |
30.940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-10-2021 |
33-942 |
0 |
0 |
29.988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
05-10-2021 |
33-933 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-09-2021 |
33-923 |
0 |
0 |
0 |
99.960 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-09-2021 |
33-922 |
0 |
0 |
0 |
262.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-09-2021 |
33-917 |
0 |
0 |
0 |
52.360 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-09-2021 |
33-907 |
0 |
0 |
0 |
161.721 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
09-09-2021 |
33-906 |
0 |
0 |
0 |
62.951 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-08-2021 |
33-897 |
0 |
0 |
0 |
0 |
65.926 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
30-08-2021 |
33-896 |
0 |
0 |
0 |
0 |
43.554 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-08-2021 |
33-894 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-08-2021 |
33-877 |
0 |
0 |
0 |
0 |
184.212 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-08-2021 |
33-876 |
0 |
0 |
0 |
0 |
88.298 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-08-2021 |
33-875 |
0 |
0 |
0 |
0 |
34.510 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
03-08-2021 |
33-869 |
0 |
0 |
0 |
0 |
196.707 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-07-2021 |
33-864 |
0 |
0 |
0 |
0 |
0 |
113.764 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-07-2021 |
33-863 |
0 |
0 |
0 |
0 |
0 |
83.657 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-07-2021 |
33-862 |
0 |
0 |
0 |
0 |
0 |
266.322 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
33-856 |
0 |
0 |
0 |
0 |
0 |
197.064 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
33-855 |
0 |
0 |
0 |
0 |
0 |
162.554 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
33-854 |
0 |
0 |
0 |
0 |
0 |
91.868 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
61-93 |
0 |
0 |
0 |
0 |
0 |
-162.554 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
23-07-2021 |
33-853 |
0 |
0 |
0 |
0 |
0 |
124.236 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
21-07-2021 |
33-852 |
0 |
0 |
0 |
0 |
0 |
208.964 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-07-2021 |
33-848 |
0 |
0 |
0 |
0 |
0 |
207.060 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
20-07-2021 |
33-847 |
0 |
0 |
0 |
0 |
0 |
10.115 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-07-2021 |
33-843 |
0 |
0 |
0 |
0 |
0 |
48.790 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
19-07-2021 |
33-842 |
0 |
0 |
0 |
0 |
0 |
268.464 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-07-2021 |
33-837 |
0 |
0 |
0 |
0 |
0 |
184.093 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-07-2021 |
33-836 |
0 |
0 |
0 |
0 |
0 |
201.824 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-07-2021 |
33-830 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-01-2021 |
33-507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ
EMPRESA INDIVIDUAL DE RESPO |
23.800 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-12-2021 |
33-4162 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-11-2021 |
33-4074 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76843607-K |
E-TELECOM LIMITADA |
|
|
0 |
0 |
0 |
0 |
273.304 |
0 |
0 |
0 |
154.700 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
26-08-2021 |
33-819 |
0 |
0 |
0 |
0 |
273.304 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
29-04-2021 |
33-687 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
154.700 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76840437-2 |
AUTOMOCION SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-03-2021 |
33-4122 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76830386-K |
IMPORTADORA ASIACAR SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-3160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76794470-5 |
SOC AGRIC Y GANADERA KLENNER Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115.000 |
|
| 12050101 |
VEHICULOS |
14-05-2021 |
33-191 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115.000 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
14-05-2021 |
61-48 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-10.115.000 |
0 |
0 |
|
| 12050101 |
VEHICULOS |
03-03-2021 |
33-182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76792562-K |
RAMFLEX SPA |
|
|
0 |
0 |
0 |
0 |
0 |
24.990 |
42.007 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-07-2021 |
33-11125 |
0 |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-11043 |
0 |
0 |
0 |
0 |
0 |
0 |
42.007 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76788922-4 |
SPARE PARTS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-1270 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76788007-3 |
EMPRESAS GTC SPA |
|
|
3.281.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-10751 |
3.281.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76783329-6 |
TELECOMUNICACIONES P&T SYSTEMS SPA |
|
|
0 |
5.093.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-982 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-981 |
0 |
809.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-980 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-11-2021 |
33-979 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76770849-1 |
HIDRAULIMEC SERVICIOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-06-2021 |
33-616 |
0 |
0 |
0 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
|
|
0 |
0 |
0 |
0 |
0 |
26.763 |
87.822 |
142.157 |
68.901 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
23-07-2021 |
33-422445 |
0 |
0 |
0 |
0 |
0 |
26.763 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
02-06-2021 |
33-395891 |
0 |
0 |
0 |
0 |
0 |
0 |
87.822 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31-05-2021 |
33-395852 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
142.157 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-04-2021 |
33-380020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.901 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76749210-3 |
LING -LI YU
HERNANDEZ E.I.R.L. |
|
|
0 |
30.000 |
16.800 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
25-11-2021 |
33-32892 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-10-2021 |
33-32290 |
0 |
0 |
16.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
07-08-2021 |
33-31058 |
0 |
0 |
0 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76748211-6 |
REPUESTOS DANIEL ENRIQUE AGUILAR MERINO
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-05-2021 |
33-2182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76747190-4 |
COMERCIAL SAN JOSE CAYO BALTAZAR LIMITADA |
|
|
0 |
0 |
0 |
11.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-09-2021 |
33-29091 |
0 |
0 |
0 |
11.501 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76741243-6 |
HUB APARTS & SUITES SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
772.277 |
155.924 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-06-2021 |
33-5510 |
0 |
0 |
0 |
0 |
0 |
0 |
185.640 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-06-2021 |
33-5474 |
0 |
0 |
0 |
0 |
0 |
0 |
371.280 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
21-06-2021 |
61-589 |
0 |
0 |
0 |
0 |
0 |
0 |
-155.923 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-06-2021 |
33-5443 |
0 |
0 |
0 |
0 |
0 |
0 |
371.280 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
19-05-2021 |
33-5205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.924 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76714798-8 |
SOCIEDAD MP COMERCIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 7671358-8 |
LUIS RAMIRO MACHUCA MORA |
|
|
2.041.966 |
1.176.032 |
2.426.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-12-2021 |
33-12 |
2.041.966 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-11-2021 |
33-11 |
0 |
1.176.032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
33-10 |
0 |
0 |
2.426.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76712601-8 |
SG2 MASTER SPA |
|
|
0 |
0 |
171.598 |
0 |
0 |
0 |
0 |
0 |
0 |
90.150 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-10-2021 |
33-983 |
0 |
0 |
20.825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-982 |
0 |
0 |
150.773 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.150 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-02-2021 |
33-728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76710247-K |
COMERCIAL SAN ANTONIO SPA |
|
|
77.524 |
77.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-12-2021 |
33-3339 |
77.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
33-3326 |
0 |
77.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76692840-4 |
SIGDOTEK S.A. |
|
|
0 |
0 |
0 |
0 |
61.339 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-08-2021 |
33-611089 |
0 |
0 |
0 |
0 |
61.339 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
10.000 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-5932 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-04-2021 |
33-5894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
27-07-2021 |
33-121592 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
06-07-2021 |
33-119081 |
0 |
0 |
0 |
0 |
0 |
5.200 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76670348-8 |
IMPORTACIONES ORE-MEC SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.090 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-04-2021 |
33-3593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.090 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-3440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76669768-2 |
INVERSIONES SOLIS Y VARAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-06-2021 |
33-669 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76662801-K |
COMERCIAL DISTRIFER SPA |
|
|
0 |
0 |
0 |
26.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-09-2021 |
33-5811 |
0 |
0 |
0 |
26.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76654964-0 |
ARAYA Y VARGAS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.150 |
17.900 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
22-10-2021 |
33-427 |
0 |
0 |
22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
22-10-2021 |
61-15 |
0 |
0 |
-22.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
29-04-2021 |
33-370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.850 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
21-04-2021 |
33-369 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.500 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
19-04-2021 |
33-368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
18-03-2021 |
33-356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.900 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
07-01-2021 |
33-335 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76646245-6 |
MORGAN FERRETERA INDUSTRIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-5363 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76644198-K |
MORGAN FERRETERA DEL CONSTRUCTOR LIMITADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-6519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-6484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76626387-9 |
RUBEN SEPULVEDA BUSTAMANTE MAESTRANZA EIRL |
|
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
OTROS SERVICIOS |
16-09-2021 |
33-999 |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76624716-4 |
EQUIPMENT SOLUTIONS CHILE SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-05-2021 |
33-1450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-02-2021 |
33-1214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76619356-0 |
CATALINA RUIZ DIAZ MACIEL PREVENCION Y
SERVICIOS E.I.R.L. |
|
0 |
85.561 |
0 |
160.448 |
0 |
78.290 |
0 |
91.559 |
64.189 |
239.095 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
33-3815 |
0 |
85.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-09-2021 |
33-3631 |
0 |
0 |
0 |
160.448 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-3520 |
0 |
0 |
0 |
0 |
0 |
78.290 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-05-2021 |
33-3343 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
91.559 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-04-2021 |
33-3241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
64.189 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-03-2021 |
33-3212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
239.095 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-02-2021 |
33-3099 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-01-2021 |
33-3027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76596797-K |
MERCOSUR SERVICIOS INTEGRALES SPA |
|
|
0 |
3.427.200 |
3.427.200 |
0 |
0 |
0 |
1.071.000 |
3.213.000 |
3.213.000 |
3.213.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-11-2021 |
33-1462 |
0 |
3.427.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-10-2021 |
33-1448 |
0 |
0 |
3.427.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-05-2021 |
33-1347 |
0 |
0 |
0 |
0 |
0 |
0 |
1.071.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-1339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.000 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-04-2021 |
33-1319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.000 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-03-2021 |
33-1285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-03-2021 |
33-1284 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.213.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-03-2021 |
61-63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.213.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-02-2021 |
33-1267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-01-2021 |
33-1255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
|
|
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-09-2021 |
33-16367 |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
|
|
0 |
0 |
16.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-10-2021 |
33-75333 |
0 |
0 |
16.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76568923-6 |
IVAN ANTONIO MONTENEGRO CORTES E.I.R.L. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-2849 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76568660-1 |
EASY RETAIL S.A. |
|
|
0 |
0 |
0 |
0 |
129.950 |
9.360 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
09-08-2021 |
33-24912664 |
0 |
0 |
0 |
0 |
5.990 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
03-08-2021 |
33-24890587 |
0 |
0 |
0 |
0 |
13.970 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
03-08-2021 |
33-24838353 |
0 |
0 |
0 |
0 |
109.990 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
24-07-2021 |
33-24831729 |
0 |
0 |
0 |
0 |
0 |
9.360 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
17-02-2021 |
33-23771137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76560036-7 |
REPUESTOS NORTE SPA |
|
|
25.990 |
31.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-12-2021 |
33-29711 |
25.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-29462 |
0 |
31.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76554260-K |
ALTAMIRA CONSULTORES LTDA. |
|
|
0 |
117.662 |
0 |
0 |
0 |
146.074 |
70.062 |
0 |
23.800 |
76.012 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-11-2021 |
33-9631 |
0 |
93.862 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-11-2021 |
33-9451 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-07-2021 |
33-8583 |
0 |
0 |
0 |
0 |
0 |
93.862 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-07-2021 |
33-8541 |
0 |
0 |
0 |
0 |
0 |
52.212 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
22-06-2021 |
33-8388 |
0 |
0 |
0 |
0 |
0 |
0 |
70.062 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-04-2021 |
33-7971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
26-02-2021 |
33-7472 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.012 |
|
| 61010750 |
GASTOS GENERALES |
15-02-2021 |
33-7398 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
09-02-2021 |
33-7374 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
29-01-2021 |
33-7290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
29-01-2021 |
33-7289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
29-01-2021 |
33-7256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-01-2021 |
33-7204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
22-01-2021 |
33-7190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
22-01-2021 |
61-298 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
21-01-2021 |
33-7189 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
21-01-2021 |
33-7188 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
21-01-2021 |
33-7187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
21-01-2021 |
61-297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
14-01-2021 |
33-7131 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
08-01-2021 |
33-7110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
08-01-2021 |
33-7109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
08-01-2021 |
61-292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76549850-3 |
COMERCIAL ATACAMA TRUCK PARTS LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
31.374 |
8.925 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-06-2021 |
33-20744 |
0 |
0 |
0 |
0 |
0 |
0 |
20.009 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
33-20702 |
0 |
0 |
0 |
0 |
0 |
0 |
11.365 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-06-2021 |
61-502 |
0 |
0 |
0 |
0 |
0 |
0 |
-11.365 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-06-2021 |
33-20698 |
0 |
0 |
0 |
0 |
0 |
0 |
11.365 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-20178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.925 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-02-2021 |
33-19386 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76526480-4 |
ADMINISTRADORA DE HOTELES DE SPA |
|
|
0 |
419.832 |
867.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-11-2021 |
33-5634 |
0 |
419.832 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-10-2021 |
33-5525 |
0 |
0 |
483.780 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
15-10-2021 |
33-5480 |
0 |
0 |
383.587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76519681-7 |
MAQUINARIAS INDUSTRIALES NORTE LIMITADA |
|
|
15.470 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-12-2021 |
33-5442 |
15.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-10-2021 |
33-5306 |
0 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76513385-8 |
MS CONTRA INCENDIO LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
230.860 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-07-2021 |
33-2826 |
0 |
0 |
0 |
0 |
0 |
230.860 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76507666-8 |
FLOR DEL VALLE SPA |
|
|
0 |
199.563 |
334.985 |
189.353 |
299.404 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-11-2021 |
33-6334 |
0 |
199.563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-10-2021 |
33-6184 |
0 |
0 |
334.985 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
21-09-2021 |
33-5981 |
0 |
0 |
0 |
189.353 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-08-2021 |
33-5795 |
0 |
0 |
0 |
0 |
299.404 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76506460-0 |
PUBLICITARIA Y CONSULTORA SINAPSIS LIMITADA |
|
|
0 |
35.700 |
11.900 |
0 |
82.002 |
66.640 |
69.500 |
30.000 |
184.415 |
84.501 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-11-2021 |
33-1751 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-10-2021 |
33-1726 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-10-2021 |
33-1725 |
0 |
0 |
11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-10-2021 |
61-90 |
0 |
0 |
-11.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-08-2021 |
33-1696 |
0 |
0 |
0 |
0 |
48.501 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
10-08-2021 |
33-1683 |
0 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-08-2021 |
33-1674 |
0 |
0 |
0 |
0 |
19.501 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
02-07-2021 |
33-1655 |
0 |
0 |
0 |
0 |
0 |
66.640 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
15-06-2021 |
33-1638 |
0 |
0 |
0 |
0 |
0 |
0 |
61.500 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
04-06-2021 |
33-1636 |
0 |
0 |
0 |
0 |
0 |
0 |
8.000 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
07-05-2021 |
33-1603 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-04-2021 |
33-1592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.417 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-04-2021 |
33-1591 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.998 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
08-04-2021 |
33-1589 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
05-04-2021 |
33-1579 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.000 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
16-03-2021 |
33-1569 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.500 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-03-2021 |
33-1565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.001 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
09-02-2021 |
33-1540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
26-01-2021 |
33-1511 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
20-01-2021 |
33-1503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
20-01-2021 |
61-76 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
19-01-2021 |
33-1502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-01-2021 |
33-1490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76499644-5 |
TRANSPORTES ADRIANA CASTILLO ROJAS E.I.R.L |
|
|
2.194.000 |
5.764.000 |
4.610.000 |
2.100.000 |
2.564.000 |
1.504.500 |
1.127.500 |
1.730.000 |
1.032.000 |
1.630.084 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-12-2021 |
34-343 |
72.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-12-2021 |
34-342 |
1.075.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-12-2021 |
34-341 |
37.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-12-2021 |
34-340 |
1.010.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-11-2021 |
34-334 |
0 |
49.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-11-2021 |
34-333 |
0 |
985.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-11-2021 |
34-332 |
0 |
115.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-11-2021 |
34-331 |
0 |
905.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-11-2021 |
34-330 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-11-2021 |
34-329 |
0 |
1.125.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-11-2021 |
34-328 |
0 |
55.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-11-2021 |
34-327 |
0 |
935.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-11-2021 |
34-326 |
0 |
85.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-11-2021 |
34-325 |
0 |
455.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-11-2021 |
34-323 |
0 |
185.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-11-2021 |
34-322 |
0 |
830.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-10-2021 |
34-319 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-10-2021 |
34-318 |
0 |
0 |
250.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-10-2021 |
34-317 |
0 |
0 |
1.125.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-10-2021 |
34-315 |
0 |
0 |
935.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-10-2021 |
34-314 |
0 |
0 |
105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-10-2021 |
34-311 |
0 |
0 |
350.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-10-2021 |
34-310 |
0 |
0 |
675.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-10-2021 |
34-309 |
0 |
0 |
1.010.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
19-09-2021 |
34-305 |
0 |
0 |
0 |
955.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
19-09-2021 |
34-304 |
0 |
0 |
0 |
265.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-09-2021 |
34-303 |
0 |
0 |
0 |
880.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-08-2021 |
34-299 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-08-2021 |
34-298 |
0 |
0 |
0 |
0 |
840.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-08-2021 |
34-296 |
0 |
0 |
0 |
0 |
440.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-08-2021 |
34-295 |
0 |
0 |
0 |
0 |
15.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-08-2021 |
34-294 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-08-2021 |
34-291 |
0 |
0 |
0 |
0 |
65.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-08-2021 |
34-290 |
0 |
0 |
0 |
0 |
285.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-08-2021 |
34-289 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-08-2021 |
34-288 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-08-2021 |
34-286 |
0 |
0 |
0 |
0 |
85.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-08-2021 |
34-285 |
0 |
0 |
0 |
0 |
375.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-08-2021 |
34-284 |
0 |
0 |
0 |
0 |
99.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-07-2021 |
34-281 |
0 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-07-2021 |
34-280 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
20-07-2021 |
34-279 |
0 |
0 |
0 |
0 |
0 |
432.500 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-07-2021 |
34-278 |
0 |
0 |
0 |
0 |
0 |
395.000 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-07-2021 |
34-275 |
0 |
0 |
0 |
0 |
0 |
160.000 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-07-2021 |
34-274 |
0 |
0 |
0 |
0 |
0 |
297.000 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-06-2021 |
34-272 |
0 |
0 |
0 |
0 |
0 |
0 |
260.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
20-06-2021 |
34-271 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-06-2021 |
34-270 |
0 |
0 |
0 |
0 |
0 |
0 |
227.500 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-06-2021 |
34-269 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-06-2021 |
34-267 |
0 |
0 |
0 |
0 |
0 |
0 |
350.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
04-06-2021 |
34-268 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-05-2021 |
34-265 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
22-05-2021 |
34-263 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
21-05-2021 |
34-262 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
19-05-2021 |
34-264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
16-05-2021 |
34-260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
630.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-05-2021 |
34-261 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-05-2021 |
34-259 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-05-2021 |
34-258 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-04-2021 |
34-256 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-04-2021 |
34-255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-04-2021 |
34-254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
21-04-2021 |
34-253 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
16-04-2021 |
34-251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-04-2021 |
34-252 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-04-2021 |
34-250 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
09-04-2021 |
34-249 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-04-2021 |
34-248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
04-04-2021 |
34-246 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-04-2021 |
34-245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-04-2021 |
34-244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
31-03-2021 |
34-243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
30-03-2021 |
34-242 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
29-03-2021 |
34-241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-03-2021 |
34-239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
187.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
24-03-2021 |
34-238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-03-2021 |
34-237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
19-03-2021 |
34-236 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
19-03-2021 |
34-235 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-03-2021 |
34-234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-03-2021 |
34-233 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-03-2021 |
34-232 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
11-03-2021 |
34-231 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.084 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
10-03-2021 |
34-230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-03-2021 |
34-228 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-03-2021 |
61-15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-130.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-03-2021 |
61-14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-180.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
07-03-2021 |
61-13 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-20.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-03-2021 |
34-229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-03-2021 |
34-226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-03-2021 |
34-225 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-03-2021 |
34-224 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
26-02-2021 |
34-223 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.000 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
20-02-2021 |
34-222 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
19-02-2021 |
34-221 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-02-2021 |
34-220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
18-02-2021 |
34-219 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
17-02-2021 |
34-218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-02-2021 |
34-217 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
14-02-2021 |
34-216 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
13-02-2021 |
34-215 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
13-02-2021 |
34-214 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-02-2021 |
34-213 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-02-2021 |
34-212 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
05-02-2021 |
34-211 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
29-01-2021 |
34-207 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
28-01-2021 |
34-206 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
24-01-2021 |
34-205 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
23-01-2021 |
34-204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
22-01-2021 |
34-203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
15-01-2021 |
34-202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
12-01-2021 |
34-199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-01-2021 |
34-201 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
08-01-2021 |
34-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
06-01-2021 |
34-197 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
04-01-2021 |
34-195 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
04-01-2021 |
61-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
03-01-2021 |
34-196 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
02-01-2021 |
34-194 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060815 |
SERVICIOS TRANSPORTES PASAJEROS |
01-01-2021 |
34-193 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76497435-2 |
ESAP SPA |
|
|
0 |
963.900 |
0 |
1.856.400 |
571.200 |
4.474.400 |
1.071.000 |
392.700 |
2.094.400 |
4.426.800 |
|
| 61010750 |
GASTOS GENERALES |
25-11-2021 |
33-3069 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
25-11-2021 |
33-3068 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
OTROS SERVICIOS |
20-09-2021 |
33-2969 |
0 |
0 |
0 |
1.856.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31-08-2021 |
33-2927 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31-08-2021 |
33-2926 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
26-07-2021 |
33-2843 |
0 |
0 |
0 |
0 |
0 |
3.010.700 |
0 |
0 |
0 |
0 |
|
| 61010640 |
OTROS SERVICIOS |
08-07-2021 |
33-2799 |
0 |
0 |
0 |
0 |
0 |
1.463.700 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
25-06-2021 |
33-2761 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
25-06-2021 |
33-2760 |
0 |
0 |
0 |
0 |
0 |
0 |
535.500 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
25-06-2021 |
33-2759 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
31-05-2021 |
33-2718 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
29-04-2021 |
33-2620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
29-04-2021 |
33-2619 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.285.200 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
14-04-2021 |
33-2621 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
630.700 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-03-2021 |
33-2551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-03-2021 |
33-2550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
|
| 61010750 |
GASTOS GENERALES |
30-03-2021 |
33-2549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
30-03-2021 |
33-2548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
392.700 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
19-03-2021 |
33-2530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.010.700 |
|
| 61010750 |
GASTOS GENERALES |
25-02-2021 |
33-2495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
25-02-2021 |
33-2494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
29-01-2021 |
33-2442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
29-01-2021 |
33-2441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
29-01-2021 |
33-2440 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010704 |
VIGILANCIA Y SEGURIDAD |
29-01-2021 |
33-2439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76492070-8 |
MAURICIO E. DEL CANTO EYZAGUIRRE E.I.R.L. |
|
|
0 |
160.000 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
25-11-2021 |
34-11250 |
0 |
160.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-07-2021 |
34-10302 |
0 |
0 |
0 |
0 |
0 |
155.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-07-2021 |
34-10194 |
0 |
0 |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-07-2021 |
34-10166 |
0 |
0 |
0 |
0 |
0 |
125.000 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76491273-K |
INVERSIONES PROVIDENCIA SPA |
|
|
0 |
362.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
17-11-2021 |
33-5515 |
0 |
62.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
04-11-2021 |
33-5393 |
0 |
300.237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76488020-K |
SOLDADURAS SOLTEC S.P.A. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.643 |
|
| 51060806 |
INSUMOS |
24-03-2021 |
33-346096 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.374 |
|
| 51060806 |
INSUMOS |
10-03-2021 |
33-345290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.269 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76475577-4 |
ZEPEDA TAPIA ASOCIADOS SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-14972 |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76472922-6 |
SERVICIOS BRIOCCELLI LIMITADA |
|
|
1.266.160 |
6.854.400 |
5.064.640 |
6.330.800 |
5.064.640 |
6.330.800 |
5.064.640 |
5.064.640 |
5.064.640 |
8.905.960 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-12-2021 |
33-3432 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-11-2021 |
33-3418 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-11-2021 |
33-3404 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-11-2021 |
33-3397 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-11-2021 |
33-3381 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-11-2021 |
33-3376 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-11-2021 |
33-3349 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-10-2021 |
33-3327 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-10-2021 |
33-3300 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-10-2021 |
33-3292 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
04-10-2021 |
33-3262 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-09-2021 |
33-3243 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
21-09-2021 |
33-3230 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-09-2021 |
33-3208 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-09-2021 |
33-3178 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-09-2021 |
33-3167 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-08-2021 |
33-3134 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-08-2021 |
33-3131 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-08-2021 |
33-3094 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-08-2021 |
33-3078 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-07-2021 |
33-3067 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
19-07-2021 |
33-3042 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-07-2021 |
33-3024 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-07-2021 |
33-2997 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-07-2021 |
33-2989 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
24-06-2021 |
33-2967 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-06-2021 |
33-2941 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-06-2021 |
33-2926 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
02-06-2021 |
33-2890 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-05-2021 |
33-2872 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-05-2021 |
33-2865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-2850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
03-05-2021 |
33-2810 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-04-2021 |
33-2785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
22-04-2021 |
33-2781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-04-2021 |
33-2765 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-2736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
31-03-2021 |
33-2716 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-2697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.309.000 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-03-2021 |
33-2694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
15-03-2021 |
33-2666 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
12-03-2021 |
33-2658 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-03-2021 |
33-2650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-03-2021 |
33-2616 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.266.160 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-02-2021 |
33-2602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-02-2021 |
33-2587 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-02-2021 |
33-2548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-01-2021 |
33-2520 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-01-2021 |
33-2512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
18-01-2021 |
33-2502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-01-2021 |
33-2490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-01-2021 |
33-2482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76468501-6 |
GESTION CUATRO SPA |
|
|
0 |
14.875.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-11-2021 |
33-807 |
0 |
2.975.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-11-2021 |
33-796 |
0 |
11.900.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76465760-8 |
COMERCIALIZADORA FERNORTE INDUSTR. LTDA |
|
|
0 |
0 |
187.540 |
507.177 |
0 |
0 |
0 |
19.098 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-10-2021 |
33-77566 |
0 |
0 |
173.573 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-10-2021 |
33-76799 |
0 |
0 |
13.967 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-09-2021 |
33-76288 |
0 |
0 |
0 |
255.933 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-09-2021 |
33-76232 |
0 |
0 |
0 |
168.991 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-09-2021 |
33-75978 |
0 |
0 |
0 |
82.253 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-71431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.098 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76452241-9 |
TRANSPORTES ALVAREZ E HIJOS LTDA |
|
|
1.249.500 |
12.019.000 |
18.611.600 |
21.182.000 |
0 |
0 |
1.844.500 |
1.190.000 |
952.000 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-12-2021 |
33-6891 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-6861 |
357.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-12-2021 |
33-6860 |
535.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-6840 |
0 |
11.543.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-11-2021 |
33-6682 |
0 |
476.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-10-2021 |
33-6621 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-10-2021 |
33-6570 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-10-2021 |
33-6490 |
0 |
0 |
18.088.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-09-2021 |
33-6447 |
0 |
0 |
0 |
7.854.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-09-2021 |
33-6418 |
0 |
0 |
0 |
13.328.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-09-2021 |
33-6417 |
0 |
0 |
0 |
13.328.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-09-2021 |
61-411 |
0 |
0 |
0 |
-13.328.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-06-2021 |
33-5844 |
0 |
0 |
0 |
0 |
0 |
0 |
1.606.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-06-2021 |
33-5790 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-05-2021 |
33-5755 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-5730 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-5729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
714.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-04-2021 |
33-5568 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-04-2021 |
33-5516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
33-5447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.190.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
61-339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-238.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
61-338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-357.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
61-337 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-03-2021 |
61-336 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-03-2021 |
33-5401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-5297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-5296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-02-2021 |
33-5295 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-02-2021 |
33-5173 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-01-2021 |
33-5132 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-5127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-01-2021 |
33-4986 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76451155-7 |
IMPORTADORA Y COMERCIAL JOMIAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
5.662 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-771513 |
0 |
0 |
0 |
0 |
0 |
0 |
5.662 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
|
0 |
0 |
526.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-10-2021 |
33-89734 |
0 |
0 |
431.078 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-10-2021 |
33-89733 |
0 |
0 |
95.271 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76446346-3 |
BECOBA INGENIERIA Y MANTENCION SPA |
|
|
15.429.704 |
0 |
0 |
5.355.000 |
5.355.000 |
5.950.000 |
5.950.000 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
09-12-2021 |
33-139 |
15.429.704 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
10-09-2021 |
33-137 |
0 |
0 |
0 |
5.355.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
33-136 |
0 |
0 |
0 |
0 |
5.355.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
23-08-2021 |
61-22 |
0 |
0 |
0 |
0 |
-5.355.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-08-2021 |
33-135 |
0 |
0 |
0 |
0 |
5.355.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
08-07-2021 |
33-134 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-06-2021 |
33-131 |
0 |
0 |
0 |
0 |
0 |
0 |
5.950.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76441560-4 |
WISETRACK CHILE S.A. |
|
|
0 |
2.859.294 |
0 |
1.377.949 |
1.176.110 |
1.091.563 |
1.091.099 |
1.099.478 |
1.070.062 |
1.256.596 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
25-11-2021 |
33-42942 |
0 |
1.424.632 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
25-11-2021 |
33-42932 |
0 |
1.434.662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-09-2021 |
33-42103 |
0 |
0 |
0 |
1.377.949 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
25-08-2021 |
33-41686 |
0 |
0 |
0 |
0 |
1.176.110 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
26-07-2021 |
33-41214 |
0 |
0 |
0 |
0 |
0 |
1.091.563 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
25-06-2021 |
33-40804 |
0 |
0 |
0 |
0 |
0 |
0 |
1.091.099 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
26-05-2021 |
33-40396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.478 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
27-04-2021 |
33-40023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.070.062 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
26-03-2021 |
33-39661 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
943.929 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
11-03-2021 |
33-39507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
312.667 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
25-02-2021 |
33-39282 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
24-02-2021 |
33-39245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
26-01-2021 |
33-38831 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76429169-7 |
CANDY HEREDIA Y COMPAÑIA LIMITADA |
|
|
0 |
4.409.069 |
0 |
4.874.419 |
3.794.315 |
0 |
7.105.490 |
0 |
8.075.935 |
3.531.920 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-11-2021 |
33-1896 |
0 |
4.409.069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
20-09-2021 |
33-1827 |
0 |
0 |
0 |
4.874.419 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-1793 |
0 |
0 |
0 |
0 |
3.794.315 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-08-2021 |
33-1773 |
0 |
0 |
0 |
0 |
3.794.315 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
09-08-2021 |
61-82 |
0 |
0 |
0 |
0 |
-3.794.315 |
0 |
0 |
0 |
0 |
0 |
|
| 11080101 |
NEUMATICOS |
07-07-2021 |
33-1730 |
0 |
0 |
0 |
0 |
0 |
3.373.650 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-07-2021 |
61-81 |
0 |
0 |
0 |
0 |
0 |
-3.373.650 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-1713 |
0 |
0 |
0 |
0 |
0 |
0 |
3.373.650 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-06-2021 |
33-1682 |
0 |
0 |
0 |
0 |
0 |
0 |
3.731.840 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-1631 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.848.460 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-04-2021 |
33-1614 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.227.475 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
08-03-2021 |
33-1571 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.531.920 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-1531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
05-01-2021 |
33-1475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76428672-3 |
COMERCIO COPAO VENTAS LIMITADA |
|
|
0 |
0 |
0 |
7.571 |
5.690 |
0 |
0 |
49.310 |
89.430 |
11.760 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
14-09-2021 |
33-11103 |
0 |
0 |
0 |
7.571 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
05-08-2021 |
33-10798 |
0 |
0 |
0 |
0 |
5.690 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
31-05-2021 |
33-10240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.900 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
14-05-2021 |
33-10121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.410 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
26-04-2021 |
33-9955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.790 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
13-04-2021 |
33-9881 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62.640 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
10-03-2021 |
33-9643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.760 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
23-02-2021 |
33-9534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
22-01-2021 |
33-9306 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76400853-7 |
CAROLA ELIZABETH GONZALEZ ARIAS VENTA DE
ARTICULOS DE ASEO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
10.720 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-07-2021 |
33-4168 |
0 |
0 |
0 |
0 |
0 |
10.720 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76400275-K |
RED CAPITAL SPA |
|
|
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
31-07-2021 |
34-1291 |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76389039-2 |
TRANCAP SPA |
|
|
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-08-2021 |
33-1055 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76382737-2 |
BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-06-2021 |
33-673 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76375328-K |
COMERCIAL LUBRISHELL LTDA. |
|
|
0 |
0 |
0 |
83.048 |
55.099 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-09-2021 |
33-154470 |
0 |
0 |
0 |
36.950 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-09-2021 |
33-154455 |
0 |
0 |
0 |
46.098 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-151181 |
0 |
0 |
0 |
0 |
55.099 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-02-2021 |
33-138971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76374420-5 |
ACF S.A. |
|
|
0 |
176.865 |
101.150 |
201.008 |
0 |
373.722 |
0 |
138.708 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
29-10-2021 |
33-47906 |
0 |
176.865 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-09-2021 |
33-47474 |
0 |
0 |
101.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
31-08-2021 |
33-47077 |
0 |
0 |
0 |
201.008 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
30-06-2021 |
33-46235 |
0 |
0 |
0 |
0 |
0 |
373.722 |
0 |
0 |
0 |
0 |
|
| 81010103 |
GASTOS BANCARIOS |
01-05-2021 |
33-45488 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
138.708 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76367568-8 |
RYR VICUÑA SPA |
|
|
108.320 |
0 |
0 |
231.069 |
17.140 |
0 |
27.040 |
0 |
21.140 |
30.504 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-12-2021 |
33-61195 |
98.320 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-12-2021 |
33-60936 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
20-09-2021 |
33-56606 |
0 |
0 |
0 |
231.069 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
10-08-2021 |
33-54138 |
0 |
0 |
0 |
0 |
17.140 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
19-06-2021 |
33-51399 |
0 |
0 |
0 |
0 |
0 |
0 |
27.040 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-04-2021 |
33-47895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.140 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
09-03-2021 |
33-46342 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.504 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-02-2021 |
33-45134 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-01-2021 |
33-44063 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-01-2021 |
33-44062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-01-2021 |
33-43924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76349970-7 |
SOC.CALLEGARI LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-02-2021 |
33-138083 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76336837-8 |
RECORRIDO LATIN AMERICA SPA |
|
|
-10.101.317 |
10.101.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
33-2422 |
9.798.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
33-2420 |
0 |
9.798.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
33-2419 |
0 |
302.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
33-2418 |
0 |
9.798.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
33-2417 |
0 |
302.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
61-106 |
-9.798.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
61-105 |
-9.798.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
61-104 |
-302.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
61-103 |
0 |
-9.798.393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
61-102 |
0 |
-302.924 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76327233-8 |
NENE LIBRERIAS SPA |
|
|
0 |
11.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
18-11-2021 |
33-121179 |
0 |
11.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76324338-9 |
EMES SERVICIOS LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-04-2021 |
33-7264 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN
DESABOLLADURA PINTURA Y MECANICA AUTOMOTRIZ
E.I.R.L. |
0 |
105.899 |
0 |
0 |
0 |
177.699 |
25.800 |
51.600 |
0 |
22.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
26-11-2021 |
33-53699 |
0 |
22.299 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-53602 |
0 |
2.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-11-2021 |
33-52553 |
0 |
81.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
28-07-2021 |
33-46825 |
0 |
0 |
0 |
0 |
0 |
30.100 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-46389 |
0 |
0 |
0 |
0 |
0 |
57.600 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-07-2021 |
33-46299 |
0 |
0 |
0 |
0 |
0 |
29.700 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-07-2021 |
33-45890 |
0 |
0 |
0 |
0 |
0 |
19.800 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-07-2021 |
33-45877 |
0 |
0 |
0 |
0 |
0 |
15.400 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-45388 |
0 |
0 |
0 |
0 |
0 |
7.399 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-07-2021 |
33-45367 |
0 |
0 |
0 |
0 |
0 |
17.700 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-06-2021 |
33-44308 |
0 |
0 |
0 |
0 |
0 |
0 |
25.800 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-05-2021 |
33-43021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-05-2021 |
33-42825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.600 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-03-2021 |
33-39744 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-39396 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.700 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-38798 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-01-2021 |
33-37035 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-01-2021 |
33-36775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-36226 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76322590-9 |
MATRIZ IDEAS S A |
|
|
0 |
0 |
0 |
12.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-09-2021 |
33-185448 |
0 |
0 |
0 |
12.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
|
|
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
71.400 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-08-2021 |
33-19993 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-04-2021 |
33-18797 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76311120-2 |
YAPUR GOYA COMER. DE PROD. TECNOLOGICOS
E.I.R.L. |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.900 |
645.660 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-137411 |
0 |
0 |
0 |
0 |
0 |
0 |
43.900 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-05-2021 |
33-135514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
645.660 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76303184-5 |
TRANSPOR DENNISSE KARIN MIRANDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.069.000 |
4.284.000 |
2.261.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-05-2021 |
33-1728 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-1695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-1693 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.034.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-1685 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.284.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-1638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.261.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-02-2021 |
33-1605 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-1601 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-01-2021 |
33-1593 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-01-2021 |
33-1592 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-01-2021 |
33-1576 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76299244-2 |
PROTEKNICA S.A. |
|
|
0 |
0 |
0 |
0 |
0 |
128.877 |
50.075 |
281.815 |
102.280 |
143.835 |
|
| 61010301 |
ROPA DE TRABAJO |
27-07-2021 |
33-461178 |
0 |
0 |
0 |
0 |
0 |
80.611 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
26-07-2021 |
33-460658 |
0 |
0 |
0 |
0 |
0 |
48.266 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
15-06-2021 |
33-450900 |
0 |
0 |
0 |
0 |
0 |
0 |
50.075 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
27-05-2021 |
33-446161 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.731 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
25-05-2021 |
33-445332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.407 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
12-05-2021 |
33-442439 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
151.677 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
29-04-2021 |
33-439229 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.404 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
08-04-2021 |
33-434669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.876 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
10-03-2021 |
33-428485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.464 |
|
| 61010301 |
ROPA DE TRABAJO |
05-03-2021 |
33-427442 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113.371 |
|
| 61010301 |
ROPA DE TRABAJO |
05-02-2021 |
33-421736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010301 |
ROPA DE TRABAJO |
13-01-2021 |
33-416054 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76288055-5 |
COMERCIAL ROBERT HARVEY DIAMOND MENDOZA |
|
|
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
617.598 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-08-2021 |
33-3816 |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-3664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
617.598 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76286101-1 |
ASESORIAS Y SERVICIOS DEL NORTE LIMITADA |
|
|
51.289 |
51.289 |
50.694 |
0 |
50.694 |
50.575 |
0 |
32.844 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
07-12-2021 |
33-10068 |
51.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
24-11-2021 |
33-10011 |
0 |
51.289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
01-10-2021 |
33-9799 |
0 |
0 |
50.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
01-10-2021 |
33-9795 |
0 |
0 |
50.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
01-10-2021 |
61-461 |
0 |
0 |
-50.694 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
11-08-2021 |
33-9625 |
0 |
0 |
0 |
0 |
50.694 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
12-07-2021 |
33-9486 |
0 |
0 |
0 |
0 |
0 |
50.575 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
27-05-2021 |
33-9178 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.844 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
08-02-2021 |
33-8833 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76284920-8 |
VOLVO CHILE SPA |
|
|
0 |
0 |
0 |
65.974 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-645921 |
0 |
0 |
0 |
65.974 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76283354-9 |
INGRID MARTINEZ ILLANES SOCIEDAD COMERCIAL E
INVERSIONES EIRL |
0 |
0 |
0 |
76.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
02-09-2021 |
33-1912 |
0 |
0 |
0 |
76.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76281536-2 |
CELLPHONE |
|
|
0 |
0 |
0 |
18.990 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-09-2021 |
33-430 |
0 |
0 |
0 |
12.490 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-09-2021 |
33-426 |
0 |
0 |
0 |
6.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76279603-1 |
TRANSPORTES MARIN LTDA |
|
|
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-08-2021 |
33-28 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76258828-5 |
COMERCIALIZADORA CENTRAL FERRETERIA SPA |
|
|
0 |
0 |
0 |
0 |
221.383 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-08-2021 |
33-88385 |
0 |
0 |
0 |
0 |
221.383 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76253942-K |
ANSER MINING SPA |
|
|
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-575 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
61-58 |
0 |
-119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2021 |
33-569 |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76248108-1 |
DISCAM LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
86.275 |
0 |
0 |
83.493 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
01-07-2021 |
33-5222 |
0 |
0 |
0 |
0 |
0 |
86.275 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-5108 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.493 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76238203-2 |
SOPROCERT INSPECCION TECNICA DE MAQUINARIAS
LIMITADA |
|
0 |
170.000 |
0 |
415.050 |
255.000 |
333.420 |
765.000 |
1.023.233 |
1.445.342 |
161.505 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
29-11-2021 |
34-2751 |
0 |
170.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
10-09-2021 |
34-2606 |
0 |
0 |
0 |
85.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060827 |
CERTIFICACION BUSES |
09-09-2021 |
34-2605 |
0 |
0 |
0 |
330.050 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
08-08-2021 |
34-2552 |
0 |
0 |
0 |
0 |
255.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
20-07-2021 |
34-2512 |
0 |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
0 |
0 |
|
| 51060827 |
CERTIFICACION BUSES |
01-07-2021 |
34-2486 |
0 |
0 |
0 |
0 |
0 |
163.420 |
0 |
0 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
17-06-2021 |
34-2434 |
0 |
0 |
0 |
0 |
0 |
0 |
425.000 |
0 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
04-06-2021 |
34-2426 |
0 |
0 |
0 |
0 |
0 |
0 |
340.000 |
0 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
27-05-2021 |
34-2395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.000 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
27-05-2021 |
34-2394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.000 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
19-05-2021 |
34-2371 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
428.233 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
17-05-2021 |
61-121 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-590.666 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
12-05-2021 |
34-2361 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
0 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
12-05-2021 |
34-2360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
590.666 |
0 |
0 |
|
| 51060827 |
CERTIFICACION BUSES |
28-04-2021 |
34-2312 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147.392 |
0 |
|
| 51060827 |
CERTIFICACION BUSES |
16-04-2021 |
34-2278 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
323.832 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
15-04-2021 |
34-2269 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
294.118 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
08-04-2021 |
34-2268 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.000 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
08-04-2021 |
34-2267 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
340.000 |
0 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
18-03-2021 |
34-2230 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
161.505 |
|
| 61010308 |
CERTIFICACION CONDUCTORES |
18-02-2021 |
34-2187 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060827 |
CERTIFICACION BUSES |
11-02-2021 |
34-2175 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
18-01-2021 |
34-2128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
|
|
0 |
892.500 |
357.000 |
0 |
327.250 |
595.000 |
327.250 |
0 |
595.000 |
89.250 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-11-2021 |
33-9773 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-11-2021 |
33-9772 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-10-2021 |
33-9501 |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-10-2021 |
33-9500 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-09-2021 |
33-9222 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-09-2021 |
33-9221 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-08-2021 |
33-8906 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
27-08-2021 |
33-8905 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8597 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-07-2021 |
33-8596 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-06-2021 |
33-8431 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-06-2021 |
33-8429 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-8169 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
31-05-2021 |
33-8167 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-04-2021 |
33-7909 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
29-04-2021 |
33-7908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-03-2021 |
33-7638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
30-03-2021 |
33-7637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-02-2021 |
33-7436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-7238 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
28-01-2021 |
33-7237 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.497 |
0 |
0 |
|
| 51060806 |
INSUMOS |
06-05-2021 |
33-17075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.497 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LIMITADA |
|
|
214.200 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
05-12-2021 |
33-1547 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
11-11-2021 |
33-1520 |
0 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
|
|
7.616.000 |
15.232.000 |
0 |
7.616.000 |
15.232.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-2913 |
7.616.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-11-2021 |
33-2897 |
0 |
7.616.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-11-2021 |
33-2893 |
0 |
7.616.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-09-2021 |
33-2865 |
0 |
0 |
0 |
7.616.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-08-2021 |
33-2846 |
0 |
0 |
0 |
0 |
7.616.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-08-2021 |
33-2845 |
0 |
0 |
0 |
0 |
7.616.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76192151-7 |
TODO IZAJE S.A |
|
|
0 |
0 |
59.826 |
45.220 |
2.332.876 |
0 |
0 |
0 |
0 |
49.980 |
|
| 51060801 |
REPUESTOS PAÑOL |
30-09-2021 |
33-38892 |
0 |
0 |
59.826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-09-2021 |
33-38688 |
0 |
0 |
0 |
45.220 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-08-2021 |
33-37627 |
0 |
0 |
0 |
0 |
2.332.876 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-03-2021 |
33-34110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.980 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
|
|
0 |
0 |
0 |
0 |
29.750 |
137.992 |
114.100 |
62.350 |
121.940 |
80.782 |
|
| 51060806 |
INSUMOS |
09-08-2021 |
33-60038 |
0 |
0 |
0 |
0 |
13.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
04-08-2021 |
33-59885 |
0 |
0 |
0 |
0 |
16.750 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
27-07-2021 |
33-59597 |
0 |
0 |
0 |
0 |
0 |
40.341 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-07-2021 |
33-58615 |
0 |
0 |
0 |
0 |
0 |
7.351 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
13-07-2021 |
33-58542 |
0 |
0 |
0 |
0 |
0 |
69.700 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-07-2021 |
33-58431 |
0 |
0 |
0 |
0 |
0 |
20.600 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
23-06-2021 |
33-57956 |
0 |
0 |
0 |
0 |
0 |
0 |
64.400 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-06-2021 |
33-57823 |
0 |
0 |
0 |
0 |
0 |
0 |
19.950 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
02-06-2021 |
33-57377 |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-05-2021 |
33-56843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.150 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-05-2021 |
33-56663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.200 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-04-2021 |
33-56241 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.199 |
0 |
|
| 51060806 |
INSUMOS |
28-04-2021 |
33-56204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.550 |
0 |
|
| 51060806 |
INSUMOS |
26-04-2021 |
33-56069 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.600 |
0 |
|
| 51060806 |
INSUMOS |
21-04-2021 |
33-55926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.731 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-04-2021 |
33-55303 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.860 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-03-2021 |
33-55038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.451 |
|
| 51060806 |
INSUMOS |
18-03-2021 |
33-54836 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.452 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-54683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.279 |
|
| 51060806 |
INSUMOS |
11-03-2021 |
33-54636 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.600 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-02-2021 |
33-54182 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-02-2021 |
33-54153 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-02-2021 |
33-54110 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-02-2021 |
33-53955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-02-2021 |
33-53839 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-53778 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-02-2021 |
33-53394 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-01-2021 |
33-52896 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
18-01-2021 |
33-52895 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-01-2021 |
33-52825 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76191980-6 |
SOCIEDAD DE TRANSPORTE JMH LTDA |
|
|
9.044.000 |
16.422.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-12-2021 |
33-5364 |
9.044.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-11-2021 |
33-5339 |
0 |
2.142.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-11-2021 |
33-5319 |
0 |
5.355.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2021 |
33-5312 |
0 |
8.925.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76188602-9 |
TARAPACASOCIEDAD COMERCIAL Y DISTRIBUIDORA
TARAPACA LIMITADA LTDA |
0 |
0 |
0 |
11.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
15-09-2021 |
33-88388 |
0 |
0 |
0 |
11.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76186153-0 |
TAPIA Y CIA. LTDA |
|
|
0 |
40.947.900 |
25.132.800 |
0 |
0 |
28.095.900 |
0 |
24.633.000 |
0 |
12.852.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-3592 |
0 |
23.205.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-3591 |
0 |
17.742.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-10-2021 |
33-3523 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-10-2021 |
33-3522 |
0 |
0 |
1.785.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-10-2021 |
33-3521 |
0 |
0 |
3.570.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-10-2021 |
33-3520 |
0 |
0 |
7.520.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-10-2021 |
33-3519 |
0 |
0 |
11.804.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-3310 |
0 |
0 |
0 |
0 |
0 |
3.998.400 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-3304 |
0 |
0 |
0 |
0 |
0 |
8.389.500 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-07-2021 |
33-3303 |
0 |
0 |
0 |
0 |
0 |
15.708.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-3128 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.316.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-3127 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.316.500 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-03-2021 |
33-3062 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.890.500 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
29-03-2021 |
33-3061 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.961.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-02-2021 |
33-2996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76176602-3 |
SKC TRANSPORTE S A |
|
|
0 |
1.551.633 |
1.733.969 |
1.082.896 |
1.645.735 |
2.603.234 |
0 |
1.273.097 |
1.460.307 |
2.786.792 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-11-2021 |
33-87298 |
0 |
1.551.633 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-10-2021 |
33-86815 |
0 |
0 |
1.733.969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-86260 |
0 |
0 |
0 |
1.082.896 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-08-2021 |
33-85754 |
0 |
0 |
0 |
0 |
1.645.735 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-07-2021 |
33-84964 |
0 |
0 |
0 |
0 |
0 |
1.257.618 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-83683 |
0 |
0 |
0 |
0 |
0 |
1.345.616 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
31-05-2021 |
33-82805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.273.097 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-81415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.460.307 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-03-2021 |
33-80643 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.361.172 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-79987 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.425.620 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-78971 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76164718-0 |
SOCIEDAD DE INVERSIONES JOFE LIMITADA |
|
|
648.550 |
1.361.955 |
0 |
518.840 |
0 |
0 |
0 |
259.420 |
389.130 |
453.985 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
11-12-2021 |
33-1061 |
648.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-11-2021 |
33-1049 |
0 |
713.405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
07-11-2021 |
33-1043 |
0 |
648.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-09-2021 |
33-1027 |
0 |
0 |
0 |
518.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-09-2021 |
33-1026 |
0 |
0 |
0 |
518.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-09-2021 |
61-45 |
0 |
0 |
0 |
-518.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-05-2021 |
33-981 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
25-04-2021 |
33-972 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
129.710 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
20-04-2021 |
33-969 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-04-2021 |
33-963 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.565 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-04-2021 |
61-42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-194.565 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
13-03-2021 |
33-955 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
194.565 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-03-2021 |
33-948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
259.420 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-01-2021 |
33-928 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
27-01-2021 |
33-927 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
33-926 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
61-40 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
26-01-2021 |
61-39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
14-01-2021 |
33-917 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76159377-3 |
SOCIEDAD RAMOS Y CIA LTDA |
|
|
5.600 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-12-2021 |
33-9985 |
5.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-08-2021 |
33-8916 |
0 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76157848-0 |
LIFE & MEDICAL SOCIEDAD ANONIMA |
|
|
0 |
735.000 |
665.000 |
420.000 |
280.000 |
805.000 |
805.000 |
715.000 |
455.000 |
455.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2021 |
34-3200 |
0 |
175.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2021 |
34-3199 |
0 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2021 |
34-3198 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-11-2021 |
34-3197 |
0 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
34-3069 |
0 |
0 |
140.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
34-3066 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
34-3065 |
0 |
0 |
105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
34-3064 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
34-3063 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
05-10-2021 |
61-283 |
0 |
0 |
-70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-09-2021 |
34-2958 |
0 |
0 |
0 |
105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-09-2021 |
34-2957 |
0 |
0 |
0 |
245.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
09-09-2021 |
34-2956 |
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
34-2855 |
0 |
0 |
0 |
0 |
245.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
16-08-2021 |
34-2854 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
34-2797 |
0 |
0 |
0 |
0 |
0 |
245.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-07-2021 |
34-2796 |
0 |
0 |
0 |
0 |
0 |
70.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-07-2021 |
34-2758 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
15-07-2021 |
34-2738 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-07-2021 |
34-2710 |
0 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-06-2021 |
34-2676 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
30-06-2021 |
34-2675 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-06-2021 |
34-2647 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-06-2021 |
34-2611 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
07-06-2021 |
34-2582 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
26-05-2021 |
34-2542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
14-05-2021 |
34-2476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
10-05-2021 |
34-2438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
05-05-2021 |
34-2429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
225.000 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
29-04-2021 |
34-2406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-04-2021 |
34-2368 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
|
| 61010750 |
GASTOS GENERALES |
12-04-2021 |
34-2319 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
06-04-2021 |
34-2300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
27-03-2021 |
34-2275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
20-03-2021 |
34-2248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
12-03-2021 |
34-2227 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.000 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-03-2021 |
34-2199 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.000 |
|
| 61010750 |
GASTOS GENERALES |
19-02-2021 |
34-2149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
03-02-2021 |
34-2040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-01-2021 |
34-2023 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-01-2021 |
34-2022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-01-2021 |
34-2021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-01-2021 |
61-166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
26-01-2021 |
61-165 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76154166-8 |
FABREGA Y CORTES LTDA |
|
|
31.170 |
0 |
12.870 |
0 |
3.600 |
168.819 |
16.199 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
09-12-2021 |
33-4921 |
31.170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
12-10-2021 |
33-4263 |
0 |
0 |
12.870 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
11-08-2021 |
33-3572 |
0 |
0 |
0 |
0 |
3.600 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-07-2021 |
33-3261 |
0 |
0 |
0 |
0 |
0 |
34.784 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-3164 |
0 |
0 |
0 |
0 |
0 |
69.749 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
01-07-2021 |
33-3163 |
0 |
0 |
0 |
0 |
0 |
64.286 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-3095 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-3094 |
0 |
0 |
0 |
0 |
0 |
0 |
13.199 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76153456-4 |
CAUPOLICAN RISSO MONARDEZ TRANSPORTES Y RILES
E.I.R.L |
|
2.528.750 |
2.124.150 |
2.023.000 |
2.629.900 |
1.820.700 |
2.326.450 |
2.811.970 |
2.832.200 |
2.933.350 |
2.124.150 |
|
| 61010702 |
AGUA |
06-12-2021 |
33-4406 |
2.528.750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
12-11-2021 |
33-4370 |
0 |
2.124.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-10-2021 |
33-4296 |
0 |
0 |
2.023.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-09-2021 |
33-4239 |
0 |
0 |
0 |
2.629.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
27-08-2021 |
33-4169 |
0 |
0 |
0 |
0 |
1.820.700 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
OTROS SERVICIOS |
07-07-2021 |
33-4064 |
0 |
0 |
0 |
0 |
0 |
2.326.450 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
08-06-2021 |
33-4019 |
0 |
0 |
0 |
0 |
0 |
0 |
2.811.970 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
10-05-2021 |
33-3945 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.832.200 |
0 |
0 |
|
| 61010702 |
AGUA |
06-04-2021 |
33-3867 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.933.350 |
0 |
|
| 61010702 |
AGUA |
05-03-2021 |
33-3794 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.124.150 |
|
| 61010702 |
AGUA |
12-02-2021 |
33-3751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
07-01-2021 |
33-3662 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76150707-9 |
SERVICIOS CLEANFOSAS LIMITADA |
|
|
729.470 |
589.050 |
470.050 |
759.696 |
754.222 |
611.184 |
2.104.396 |
611.184 |
748.272 |
605.472 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
09-12-2021 |
33-3635 |
729.470 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
10-11-2021 |
33-3574 |
0 |
589.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
18-10-2021 |
33-3491 |
0 |
0 |
470.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
21-09-2021 |
33-3449 |
0 |
0 |
0 |
759.696 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
24-08-2021 |
33-3390 |
0 |
0 |
0 |
0 |
754.222 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
13-07-2021 |
33-3276 |
0 |
0 |
0 |
0 |
0 |
2.098.684 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
05-07-2021 |
61-141 |
0 |
0 |
0 |
0 |
0 |
-1.487.500 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
14-06-2021 |
33-3211 |
0 |
0 |
0 |
0 |
0 |
0 |
1.487.500 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-06-2021 |
33-3191 |
0 |
0 |
0 |
0 |
0 |
0 |
616.896 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-05-2021 |
33-3126 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
611.184 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
07-04-2021 |
33-3075 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
748.272 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-03-2021 |
33-3018 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
605.472 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
02-02-2021 |
33-2968 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060807 |
SERVICIOS SANITARIOS Y FUMIGACIONES |
04-01-2021 |
33-2908 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76148832-5 |
EDUARDO RIQUELME GUTIERREZ IMPORTADORA Y
EXPORTADORA MULTITIENDA EDUSS EIRL |
0 |
0 |
0 |
0 |
12.800 |
0 |
0 |
0 |
0 |
21.230 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
05-08-2021 |
33-14389 |
0 |
0 |
0 |
0 |
12.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-12827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.230 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76143327-K |
LINKER INVESTIGACION Y PERITAJES LIMITADA |
|
|
0 |
0 |
0 |
1.593.471 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010640 |
OTROS SERVICIOS |
04-09-2021 |
33-448 |
0 |
0 |
0 |
1.593.471 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
15-01-2021 |
33-52248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
13-01-2021 |
33-52204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
|
|
0 |
0 |
0 |
0 |
21.370 |
0 |
34.020 |
34.350 |
0 |
61.400 |
|
| 61010702 |
AGUA |
10-08-2021 |
33-53832970 |
0 |
0 |
0 |
0 |
21.370 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
17-06-2021 |
33-53732616 |
0 |
0 |
0 |
0 |
0 |
0 |
34.020 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
14-05-2021 |
33-53699409 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.350 |
0 |
0 |
|
| 61010702 |
AGUA |
26-03-2021 |
33-53460638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.400 |
|
| 61010702 |
AGUA |
16-03-2021 |
33-53644663 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
|
| 61010750 |
GASTOS GENERALES |
24-02-2021 |
33-53569610 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
05-02-2021 |
33-53569294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
|
|
98.300 |
104.810 |
156.570 |
151.300 |
115.940 |
169.800 |
89.880 |
146.940 |
77.229 |
116.350 |
|
| 61010306 |
ALIMENTACION PERSONAL |
06-12-2021 |
33-72336951 |
98.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
16-11-2021 |
33-72192431 |
0 |
17.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
12-11-2021 |
33-72237704 |
0 |
87.410 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
31-10-2021 |
33-71983936 |
0 |
0 |
74.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
02-10-2021 |
33-72039076 |
0 |
0 |
73.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
02-10-2021 |
33-71983978 |
0 |
0 |
7.980 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
24-09-2021 |
33-72034596 |
0 |
0 |
0 |
19.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
21-09-2021 |
33-71983860 |
0 |
0 |
0 |
113.900 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-09-2021 |
33-71883767 |
0 |
0 |
0 |
17.840 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
24-08-2021 |
33-71883875 |
0 |
0 |
0 |
0 |
50.900 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
03-08-2021 |
33-71843606 |
0 |
0 |
0 |
0 |
65.040 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
25-07-2021 |
33-71790598 |
0 |
0 |
0 |
0 |
0 |
96.970 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
11-07-2021 |
33-71778557 |
0 |
0 |
0 |
0 |
0 |
72.830 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
23-06-2021 |
33-71651410 |
0 |
0 |
0 |
0 |
0 |
0 |
23.580 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
18-06-2021 |
33-71692729 |
0 |
0 |
0 |
0 |
0 |
0 |
66.300 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
29-05-2021 |
33-71589561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.220 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
13-05-2021 |
33-71478338 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
68.720 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
29-04-2021 |
33-71478076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.999 |
0 |
|
| 61010750 |
GASTOS GENERALES |
07-04-2021 |
33-71455843 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
43.230 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
31-03-2021 |
33-71382220 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.380 |
|
| 61010708 |
ARTICULOS DE ASEO |
18-03-2021 |
33-71381894 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.880 |
|
| 61010750 |
GASTOS GENERALES |
16-03-2021 |
33-71356667 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32.090 |
|
| 61010750 |
GASTOS GENERALES |
17-02-2021 |
33-71265775 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
10-02-2021 |
33-71222450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
03-02-2021 |
33-71246100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010702 |
AGUA |
20-01-2021 |
33-71204251 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
13-01-2021 |
33-71143527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76133249-K |
SOCIEDAD INVERSIONES MILLAO BERNAL LIMITADA |
|
|
0 |
0 |
0 |
0 |
561.680 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-08-2021 |
33-9165 |
0 |
0 |
0 |
0 |
140.420 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
16-08-2021 |
33-9164 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
03-08-2021 |
33-9120 |
0 |
0 |
0 |
0 |
210.630 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
12-01-2021 |
33-8455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76127469-4 |
PLAZA ASOCIADOS, SERVICIOS AUTOMOTRICES LTDA. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
18-03-2021 |
33-12750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEO LOA S.A |
|
|
0 |
384.000 |
0 |
0 |
0 |
0 |
-620.000 |
695.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-11-2021 |
33-216297 |
0 |
384.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
61-3379 |
0 |
0 |
0 |
0 |
0 |
0 |
-310.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-06-2021 |
61-3378 |
0 |
0 |
0 |
0 |
0 |
0 |
-310.000 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-212244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
31-05-2021 |
33-212243 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
310.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-05-2021 |
33-211060 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
18-02-2021 |
33-208654 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
26-01-2021 |
33-208503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
25-01-2021 |
33-207285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
22-01-2021 |
33-207763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-01-2021 |
33-206898 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76115144-4 |
SOCIEDAD RIVERA Y COMPAÑÍA LIMITADA |
|
|
2.368.695 |
2.105.348 |
10.401.790 |
0 |
3.400.425 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
02-12-2021 |
33-2880 |
2.368.695 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-11-2021 |
33-2868 |
0 |
201.348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-11-2021 |
33-2865 |
0 |
1.904.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-10-2021 |
33-2837 |
0 |
0 |
10.401.790 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-08-2021 |
33-2815 |
0 |
0 |
0 |
0 |
3.070.200 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-08-2021 |
33-2811 |
0 |
0 |
0 |
0 |
330.225 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76107975-1 |
ALERCE CHILE SPA |
|
|
7.266.560 |
21.393.479 |
7.618.939 |
16.710.055 |
7.485.180 |
0 |
6.903.082 |
8.205.113 |
8.307.340 |
8.391.491 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-11-2021 |
33-679 |
7.266.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
10-11-2021 |
33-674 |
0 |
7.662.364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-10-2021 |
34-1118 |
0 |
13.731.115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
18-10-2021 |
33-659 |
0 |
0 |
7.618.939 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-09-2021 |
33-647 |
0 |
0 |
0 |
7.658.948 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-08-2021 |
34-1094 |
0 |
0 |
0 |
1.458.124 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-08-2021 |
33-643 |
0 |
0 |
0 |
7.592.983 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-07-2021 |
33-623 |
0 |
0 |
0 |
0 |
7.485.180 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
10-06-2021 |
33-608 |
0 |
0 |
0 |
0 |
0 |
0 |
6.903.082 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-04-2021 |
34-1051 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.445.212 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
30-04-2021 |
33-583 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.759.901 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-03-2021 |
34-1038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.440.344 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-03-2021 |
33-574 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.866.996 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
28-02-2021 |
34-1030 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.435.082 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
28-02-2021 |
33-560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.956.409 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-01-2021 |
33-541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
31-12-2020 |
33-528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76102102-8 |
FUKUSHI REPUESTOS, MANUFACTURA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-02-2021 |
33-7782 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S |
|
|
178.500 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-11-2021 |
33-10447 |
178.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 81010104 |
COMISIONES BANCARIAS |
30-09-2021 |
33-10070 |
0 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76079172-5 |
COMERCIAL CHACO CHILE LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.608 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
33-2155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.608 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76067285-8 |
CENTRO MEDICO GEOVIDA LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
10-02-2021 |
33-5022 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LIMITADA |
|
0 |
0 |
0 |
143.000 |
0 |
0 |
0 |
73.500 |
0 |
44.700 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-09-2021 |
33-11729 |
0 |
0 |
0 |
22.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-09-2021 |
33-11689 |
0 |
0 |
0 |
120.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-10698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.500 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-10697 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.300 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
61-137 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-59.300 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-05-2021 |
33-10683 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-03-2021 |
33-10203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76057194-6 |
SERVIC DE TRANSPORTE MANUEL CORREA OLIVARES |
|
0 |
9.044.000 |
4.760.000 |
7.140.000 |
0 |
1.428.000 |
1.428.000 |
1.487.500 |
11.090.800 |
13.863.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-11-2021 |
33-1688 |
0 |
9.044.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-1669 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-1665 |
0 |
0 |
3.332.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-09-2021 |
33-1661 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-09-2021 |
33-1658 |
0 |
0 |
0 |
5.712.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-07-2021 |
33-1620 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-06-2021 |
61-22 |
0 |
0 |
0 |
0 |
0 |
0 |
-952.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-06-2021 |
33-1590 |
0 |
0 |
0 |
0 |
0 |
0 |
952.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-06-2021 |
33-1583 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-05-2021 |
33-1563 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.487.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-04-2021 |
33-1546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.499.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-04-2021 |
33-1541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.011.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-1517 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.487.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-1515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.462.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-1514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.630.300 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-1481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.487.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-1479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.462.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-03-2021 |
33-1466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.904.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-03-2021 |
33-1464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.986.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-03-2021 |
33-1437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.023.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
23-02-2021 |
33-1432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-1431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-02-2021 |
33-1417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-02-2021 |
33-1416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-1405 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-1404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-01-2021 |
33-1395 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-01-2021 |
33-1390 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-01-2021 |
33-1377 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-1367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-01-2021 |
33-1364 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-01-2021 |
33-1357 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-01-2021 |
33-1356 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76054438-8 |
FRENOS DRAGON Y COMPANIA LIMITADA |
|
|
0 |
0 |
0 |
0 |
76.480 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-08-2021 |
33-94267 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-08-2021 |
33-94265 |
0 |
0 |
0 |
0 |
64.480 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76052927-3 |
SOC. CONC AUTOPISTA NUEVA VESPUCIO SUR S.A. |
|
|
2.109 |
17.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-12-2021 |
34-9491951 |
2.109 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060818 |
PEAJES |
03-11-2021 |
34-9408327 |
0 |
17.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76052056-K |
OBRAS CIVILES EDGAR EDWIN AVENDAÑO ESPINOZA
E.I.R.L. |
|
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
01-10-2021 |
33-5138 |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76051270-2 |
SOC COMERCIAL E INVERSIONES YOMA LTDA |
|
|
0 |
0 |
0 |
0 |
0 |
313.494 |
0 |
0 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
21-07-2021 |
33-5358 |
0 |
0 |
0 |
0 |
0 |
313.494 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76027979-K |
SUMMIT MOTORS S.A. |
|
|
0 |
265.491 |
0 |
0 |
617.780 |
0 |
0 |
0 |
0 |
262.608 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2021 |
33-67233 |
0 |
265.491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
03-08-2021 |
33-62142 |
0 |
0 |
0 |
0 |
617.780 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-03-2021 |
33-56438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
262.608 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-55275 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76025110-0 |
ELECTRORAM TELECOMUNICACIONES LTDA. |
|
|
0 |
1.102.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010502 |
REDES Y TELECOMUNICACIONES |
12-11-2021 |
33-5760 |
0 |
1.102.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76023866-K |
TRANSPORTES CARGO FUTURO |
|
|
0 |
8.806.000 |
13.030.500 |
6.961.500 |
7.259.000 |
21.539.000 |
5.593.000 |
30.975.700 |
15.291.500 |
34.272.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-11-2021 |
33-2229 |
0 |
8.806.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-10-2021 |
33-2203 |
0 |
0 |
13.030.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-09-2021 |
33-2194 |
0 |
0 |
0 |
6.961.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-08-2021 |
33-2140 |
0 |
0 |
0 |
0 |
7.259.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-2128 |
0 |
0 |
0 |
0 |
0 |
21.539.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
33-2112 |
0 |
0 |
0 |
0 |
0 |
0 |
15.351.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-06-2021 |
61-144 |
0 |
0 |
0 |
0 |
0 |
0 |
-9.758.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-2098 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.593.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
31-05-2021 |
33-2097 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.758.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-2091 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-2090 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.293.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-05-2021 |
33-2089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.629.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-05-2021 |
33-2085 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.487.500 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-2074 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.879.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-04-2021 |
33-2073 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.487.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-2057 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.487.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-04-2021 |
33-2056 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.462.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-2047 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.975.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-2040 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.499.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-2033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.462.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-03-2021 |
33-2032 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.936.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-03-2021 |
33-2028 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.487.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-2026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.986.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-2025 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.437.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-2024 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.462.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
33-2013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
33-2012 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
61-142 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-2009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-2008 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-01-2021 |
33-1995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-01-2021 |
33-1994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-01-2021 |
33-1982 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-01-2021 |
33-1978 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-01-2021 |
33-1976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-01-2021 |
61-135 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76019031-4 |
IMPORTADORA JORGE MORALES AVENDANO SPA |
|
|
0 |
106.000 |
0 |
0 |
0 |
276.953 |
0 |
0 |
0 |
49.500 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-11-2021 |
33-46489 |
0 |
106.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-44837 |
0 |
0 |
0 |
0 |
0 |
10.817 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-07-2021 |
33-44788 |
0 |
0 |
0 |
0 |
0 |
266.136 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-03-2021 |
33-42544 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76010070-6 |
COMERCIAL DAHER LIMITADA |
|
|
0 |
0 |
0 |
0 |
53.000 |
307.000 |
0 |
94.000 |
42.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-79326 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-78627 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-07-2021 |
33-78565 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-78313 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-78136 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-78067 |
0 |
0 |
0 |
0 |
0 |
53.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-78066 |
0 |
0 |
0 |
0 |
0 |
42.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-05-2021 |
33-76471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-05-2021 |
33-76417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-75491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-04-2021 |
33-75484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76006523-4 |
OASIS DE ATACAMA LIMITADA |
|
|
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-09-2021 |
33-10096 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-09-2021 |
33-10095 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-09-2021 |
61-275 |
0 |
0 |
0 |
-200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-02-2021 |
33-9399 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
22-02-2021 |
33-9392 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
10-02-2021 |
33-9348 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76004534-9 |
TRANSPORTES GAC LIMITADA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
33-1156 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
06-04-2021 |
61-57 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-285.600 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
05-04-2021 |
33-1154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76004048-7 |
DARTEL COPIAPO LTDA. |
|
|
0 |
0 |
0 |
0 |
0 |
215.379 |
0 |
0 |
63.327 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
08-07-2021 |
33-546655 |
0 |
0 |
0 |
0 |
0 |
215.379 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-543779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.699 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-543739 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36.628 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76002671-9 |
DANIEL ARANCIBIA JORQUERA, TRANSPORTE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
| 61010403 |
ARRIENDOS VEHICULOS |
16-06-2021 |
33-368 |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 76002189-K |
SOCIEDAD COMERCIAL CRISTIAN JIMENEZ Y COMPAÑÍA
LTDA |
|
0 |
0 |
15.708.000 |
5.712.000 |
13.042.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
33-962 |
0 |
0 |
5.712.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
33-961 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
33-960 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-10-2021 |
61-81 |
0 |
0 |
-1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-10-2021 |
33-945 |
0 |
0 |
8.568.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-09-2021 |
33-915 |
0 |
0 |
0 |
5.712.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-08-2021 |
33-866 |
0 |
0 |
0 |
0 |
4.474.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-08-2021 |
33-855 |
0 |
0 |
0 |
0 |
8.568.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 7399851-4 |
PATRICIA CRISTINA RESK MORALES |
|
|
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-11-2021 |
33-543 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-11-2021 |
61-18 |
0 |
-78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-11-2021 |
33-541 |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 71543200-5 |
UNIERSIDAD ADOLFO IBAÑEZ |
|
|
0 |
0 |
0 |
3.398.678 |
0 |
0 |
3.359.986 |
0 |
0 |
3.326.641 |
|
| 61010304 |
CAPACITACION |
06-09-2021 |
34-75088 |
0 |
0 |
0 |
3.398.678 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
07-06-2021 |
34-73715 |
0 |
0 |
0 |
0 |
0 |
0 |
3.359.986 |
0 |
0 |
0 |
|
| 61010304 |
CAPACITACION |
08-03-2021 |
34-72806 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.326.641 |
|
| 61010304 |
CAPACITACION |
11-01-2021 |
34-71892 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
|
|
0 |
0 |
0 |
0 |
0 |
636.007 |
1.103.201 |
521.934 |
273.819 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
23-07-2021 |
33-144295 |
0 |
0 |
0 |
0 |
0 |
636.007 |
0 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
08-06-2021 |
33-143543 |
0 |
0 |
0 |
0 |
0 |
0 |
1.103.201 |
0 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
17-05-2021 |
33-142940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
521.934 |
0 |
0 |
|
| 61010305 |
EXAMENES CONDUCTORES |
21-04-2021 |
33-142280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
273.819 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
|
|
0 |
390.300 |
153.500 |
207.800 |
215.200 |
0 |
320.100 |
231.350 |
128.501 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-11-2021 |
33-304 |
0 |
246.950 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-10-2021 |
33-296 |
0 |
143.350 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-09-2021 |
33-284 |
0 |
0 |
153.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-08-2021 |
33-271 |
0 |
0 |
0 |
207.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-07-2021 |
33-262 |
0 |
0 |
0 |
0 |
215.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-06-2021 |
33-258 |
0 |
0 |
0 |
0 |
0 |
0 |
205.000 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
31-05-2021 |
33-252 |
0 |
0 |
0 |
0 |
0 |
0 |
115.100 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
15-05-2021 |
33-248 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
108.300 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
30-04-2021 |
33-245 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
123.050 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-04-2021 |
33-240 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
128.501 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 65120029-6 |
AGRETRANS ANTOFAGASTA |
|
|
1.856.400 |
1.547.000 |
476.000 |
0 |
1.297.100 |
1.011.500 |
476.000 |
0 |
178.500 |
10.626.700 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-12-2021 |
33-335 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-12-2021 |
33-334 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-12-2021 |
33-333 |
618.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-327 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-11-2021 |
33-326 |
0 |
523.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-11-2021 |
33-325 |
0 |
499.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
33-321 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
33-320 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
61-35 |
0 |
0 |
-202.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-10-2021 |
61-34 |
0 |
0 |
-273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-319 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-10-2021 |
33-318 |
0 |
0 |
273.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-08-2021 |
33-312 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-08-2021 |
33-310 |
0 |
0 |
0 |
0 |
856.800 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-08-2021 |
33-309 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
33-307 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-07-2021 |
61-32 |
0 |
0 |
0 |
0 |
0 |
-202.300 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-306 |
0 |
0 |
0 |
0 |
0 |
202.300 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-07-2021 |
33-305 |
0 |
0 |
0 |
0 |
0 |
809.200 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-06-2021 |
33-301 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
33-300 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-06-2021 |
61-31 |
0 |
0 |
0 |
0 |
0 |
0 |
-178.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-06-2021 |
33-299 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-297 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-296 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-293 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.308.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-02-2021 |
33-290 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-01-2021 |
33-289 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-01-2021 |
33-288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-01-2021 |
33-287 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-01-2021 |
61-30 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 6499088-8 |
JORGE HERNAN FIGUEROA RAMIREZ |
|
|
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
119.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-09-2021 |
33-844 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-03-2021 |
33-706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-03-2021 |
33-700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-02-2021 |
33-674 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-01-2021 |
33-660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 6313167-9 |
JUAN JOSE CATALDO MUNIZAGA |
|
|
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
45.400 |
|
| 51060823 |
LUBRICANTES |
23-07-2021 |
33-6967 |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
29-03-2021 |
33-6640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.400 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-03-2021 |
33-6577 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 61951300-2 |
EMPRESA PORTUARIA IQUIQUE |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.978 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
25-05-2021 |
33-95815 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.978 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 61216000-7 |
EMPRESA DE LOS FERROCARRILES DEL ESTADO |
|
|
0 |
1.100.000 |
0 |
3.300.000 |
0 |
2.200.000 |
0 |
3.300.000 |
0 |
1.100.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2021 |
33-7591 |
0 |
1.100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-7456 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-09-2021 |
33-7455 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-09-2021 |
33-7426 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-07-2021 |
33-7114 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-7093 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-05-2021 |
33-6850 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-05-2021 |
33-6785 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-04-2021 |
33-6727 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-04-2021 |
61-2105 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1.100.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-6684 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-03-2021 |
33-6585 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-02-2021 |
33-6441 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-02-2021 |
33-6438 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-02-2021 |
33-6406 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 6055005-0 |
PEDRO SEGUNDO LORCA ZANNI |
|
|
0 |
80.000 |
40.000 |
40.000 |
0 |
0 |
0 |
80.000 |
160.000 |
105.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-11-2021 |
34-835 |
0 |
80.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-10-2021 |
34-820 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-09-2021 |
34-818 |
0 |
0 |
0 |
40.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
34-767 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
05-05-2021 |
34-763 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
34-759 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-04-2021 |
34-758 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-04-2021 |
34-751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-04-2021 |
34-750 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-04-2021 |
34-736 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-03-2021 |
34-729 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
34-714 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
34-713 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
34-712 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
34-711 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
25-02-2021 |
34-710 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-02-2021 |
34-708 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-02-2021 |
34-706 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-01-2021 |
34-705 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 6043203-1 |
MARIO GUILLERMO VICUÑA VICENCIO |
|
|
0 |
47.409.600 |
33.308.100 |
0 |
8.568.000 |
29.988.000 |
21.420.000 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-11-2021 |
33-190 |
0 |
12.852.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-11-2021 |
33-187 |
0 |
18.659.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-11-2021 |
33-186 |
0 |
15.898.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-184 |
0 |
0 |
12.947.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-183 |
0 |
0 |
11.792.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-10-2021 |
33-182 |
0 |
0 |
8.568.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-08-2021 |
33-179 |
0 |
0 |
0 |
0 |
8.568.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-07-2021 |
33-176 |
0 |
0 |
0 |
0 |
0 |
14.280.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-07-2021 |
33-175 |
0 |
0 |
0 |
0 |
0 |
15.708.000 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-06-2021 |
33-171 |
0 |
0 |
0 |
0 |
0 |
0 |
21.420.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 5823299-8 |
IVONIA DEL CARMEN GARCIA BUSTOS |
|
|
0 |
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-1264 |
0 |
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
|
|
0 |
3.370 |
0 |
0 |
107.296 |
199.551 |
45.598 |
18.299 |
0 |
41.298 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-11-2021 |
33-68491 |
0 |
3.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
14-08-2021 |
33-65163 |
0 |
0 |
0 |
0 |
13.199 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-65020 |
0 |
0 |
0 |
0 |
18.400 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-65019 |
0 |
0 |
0 |
0 |
75.697 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-64341 |
0 |
0 |
0 |
0 |
0 |
9.600 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-64340 |
0 |
0 |
0 |
0 |
0 |
59.098 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-07-2021 |
33-64339 |
0 |
0 |
0 |
0 |
0 |
16.059 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-07-2021 |
33-64271 |
0 |
0 |
0 |
0 |
0 |
46.198 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-63936 |
0 |
0 |
0 |
0 |
0 |
10.799 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
09-07-2021 |
33-63935 |
0 |
0 |
0 |
0 |
0 |
57.797 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-06-2021 |
33-62923 |
0 |
0 |
0 |
0 |
0 |
0 |
45.598 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
07-05-2021 |
33-61973 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.299 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-60210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
12-03-2021 |
33-60209 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.298 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-01-2021 |
33-58288 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 53310572-6 |
CCS CUENTA EN PARTICIPACI?N SECTOR PRIVADO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
20-01-2021 |
33-33669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.851 |
0 |
|
| 51060806 |
INSUMOS |
23-04-2021 |
33-13995 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.851 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 53187500-1 |
FERRETERIA EL HERRERITO |
|
|
0 |
0 |
7.000 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
05-10-2021 |
33-36555 |
0 |
0 |
7.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-36321 |
0 |
0 |
0 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 52003237-1 |
ANAKENA GROUP SPA |
|
|
0 |
0 |
0 |
35.648 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
13-09-2021 |
33-26137 |
0 |
0 |
0 |
35.648 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 50865170-8 |
ROJAS ZULETA JEANETTE Y OTRA |
|
|
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-09-2021 |
33-3359 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
11-09-2021 |
33-3358 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 4957267-0 |
MARIO ENRIQUE PATRICIO BORDOLI VERGARA |
|
|
0 |
0 |
13.702 |
57.249 |
0 |
73.402 |
45.901 |
64.700 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
04-10-2021 |
33-18839 |
0 |
0 |
13.702 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
23-09-2021 |
33-18707 |
0 |
0 |
0 |
19.750 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
01-09-2021 |
33-18454 |
0 |
0 |
0 |
37.499 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-07-2021 |
33-17952 |
0 |
0 |
0 |
0 |
0 |
73.402 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-06-2021 |
33-17708 |
0 |
0 |
0 |
0 |
0 |
0 |
45.901 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
24-05-2021 |
33-17323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.800 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-17179 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.200 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-17177 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.200 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
06-05-2021 |
33-17174 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.500 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 4870467-0 |
HUGO ALBERTO OLMOS BARRUETO |
|
|
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-08-2021 |
33-10561 |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 3796035-7 |
RIGOBERTO SEGUNDO CASTILLO BORDONES |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-4169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 3617130-8 |
JOSE RESK NARA |
|
|
0 |
28.560 |
0 |
28.560 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-11-2021 |
33-1845 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-09-2021 |
33-1813 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-06-2021 |
33-1718 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 3376926-1 |
EDGARDO DEL ROSARIO ASTUDILLO DIAZ |
|
|
0 |
0 |
9.901 |
0 |
0 |
0 |
9.900 |
26.800 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
14-10-2021 |
33-26557 |
0 |
0 |
9.901 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
18-06-2021 |
33-25000 |
0 |
0 |
0 |
0 |
0 |
0 |
9.900 |
0 |
0 |
0 |
|
| 51060823 |
LUBRICANTES |
13-05-2021 |
33-24531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.800 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-02-2021 |
33-23323 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 24798577-8 |
CRISPIN SEJAS ROJAS |
|
|
0 |
0 |
0 |
14.280 |
111.860 |
135.660 |
138.040 |
133.280 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-09-2021 |
33-541 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-08-2021 |
33-514 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
09-08-2021 |
33-507 |
0 |
0 |
0 |
0 |
28.560 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-08-2021 |
33-505 |
0 |
0 |
0 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
21-07-2021 |
33-478 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
07-07-2021 |
33-458 |
0 |
0 |
0 |
0 |
0 |
78.540 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-06-2021 |
33-451 |
0 |
0 |
0 |
0 |
0 |
0 |
40.460 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-06-2021 |
33-450 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-06-2021 |
33-449 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-06-2021 |
33-430 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-427 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.140 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-05-2021 |
33-426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.900 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
33-421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
14-05-2021 |
61-18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-57.120 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-05-2021 |
33-419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.120 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 24558411-3 |
MARIVEL BRANES QUIROZ |
|
|
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-09-2021 |
33-56 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
|
|
0 |
0 |
42.500 |
39.999 |
39.200 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-10-2021 |
33-45622 |
0 |
0 |
2.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
01-10-2021 |
33-45621 |
0 |
0 |
40.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
03-09-2021 |
33-45194 |
0 |
0 |
0 |
39.999 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
27-08-2021 |
33-45096 |
0 |
0 |
0 |
0 |
39.200 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 23033295-9 |
FIDEL CCAHUANA HUILLCA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-02-2021 |
33-2168 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
01-02-2021 |
33-2159 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-01-2021 |
33-2158 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-01-2021 |
33-2154 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-01-2021 |
33-2151 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 22502187-2 |
CAROL CINTYA GOYONECHE CURITOMAY |
|
|
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
22-09-2021 |
33-1179 |
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 22061446-8 |
JOSE ALFREDO INIGUEZ ESCOBAR |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.159 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
11-05-2021 |
33-1514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.159 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 21478397-5 |
ANGEL EDILBERTO MONCADA CARRANZA |
|
|
0 |
0 |
0 |
0 |
17.850 |
59.500 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
18-08-2021 |
33-1959 |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-07-2021 |
33-1902 |
0 |
0 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 19344850-K |
BENJAMIN RICARDO ARRIAGADA OLAVE |
|
|
0 |
4.998.000 |
23.324.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-11-2021 |
33-158 |
0 |
4.998.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-10-2021 |
33-156 |
0 |
0 |
23.324.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 17734597-0 |
HERIBERTO DEL CARMEN TORO RAMOS |
|
|
0 |
0 |
0 |
0 |
0 |
163.030 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
03-07-2021 |
33-133 |
0 |
0 |
0 |
0 |
0 |
163.030 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
24-02-2021 |
33-120 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
18-02-2021 |
33-116 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010711 |
PUBLICIDAD Y MARKETING |
11-02-2021 |
61-11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 17194848-7 |
KAROL FRANCESCA MARIN PERRONA |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-01-2021 |
33-89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 16773706-4 |
CRISTIAN DAVID TAPIA ESPINOZA |
|
|
0 |
0 |
0 |
130.900 |
130.900 |
124.950 |
178.500 |
0 |
166.600 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
20-09-2021 |
33-534 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
13-09-2021 |
33-533 |
0 |
0 |
0 |
83.300 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
12-08-2021 |
33-522 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
27-07-2021 |
33-514 |
0 |
0 |
0 |
0 |
0 |
77.350 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-07-2021 |
33-510 |
0 |
0 |
0 |
0 |
0 |
47.600 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
33-500 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
15-06-2021 |
61-24 |
0 |
0 |
0 |
0 |
0 |
0 |
-130.900 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-06-2021 |
33-498 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
19-04-2021 |
33-473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-04-2021 |
33-465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 16438595-7 |
VENKY KAREN GODOY CARVAJAL |
|
|
0 |
0 |
0 |
0 |
16.797 |
42.197 |
16.136 |
79.947 |
21.658 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
10-08-2021 |
33-10026 |
0 |
0 |
0 |
0 |
16.797 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
21-07-2021 |
33-9764 |
0 |
0 |
0 |
0 |
0 |
42.197 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-06-2021 |
33-9357 |
0 |
0 |
0 |
0 |
0 |
0 |
16.136 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-05-2021 |
33-9087 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.947 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-04-2021 |
33-8598 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.658 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-02-2021 |
33-7781 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
05-02-2021 |
33-7516 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 16330090-7 |
JAUSEN WLADIMIR GAJARDO CERDA |
|
|
0 |
0 |
0 |
0 |
166.517 |
0 |
0 |
0 |
0 |
166.600 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
04-08-2021 |
33-370 |
0 |
0 |
0 |
0 |
166.517 |
0 |
0 |
0 |
0 |
0 |
|
| 51060802 |
PARABRISAS Y VIDRIOS |
17-03-2021 |
33-308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 15036056-0 |
JORGE ANDRES VEGA OLIVARES |
|
|
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-674 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
61-8 |
0 |
0 |
0 |
-59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
23-09-2021 |
33-672 |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 15026763-3 |
KIRBY JEAN GUZMAN ALVARADO |
|
|
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
17-11-2021 |
33-4036 |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 15023901-K |
MARCO ANTONIO RIOS ESPINOZA |
|
|
0 |
0 |
0 |
190.638 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010306 |
ALIMENTACION PERSONAL |
16-09-2021 |
33-9 |
0 |
0 |
0 |
190.638 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 14517916-5 |
ALEJANDRA CECILIA SANHUEZA LOPEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.308 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
15-04-2021 |
33-496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.308 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
|
|
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
08-09-2021 |
33-270 |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 14347760-6 |
BENJAMIN CHAVEZ |
|
|
0 |
1.949.220 |
1.648.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
11-11-2021 |
33-4021 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-4016 |
0 |
235.620 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-4015 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-4011 |
0 |
404.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
10-11-2021 |
33-4010 |
0 |
690.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-3969 |
0 |
0 |
95.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-3968 |
0 |
0 |
529.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-3967 |
0 |
0 |
261.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-3966 |
0 |
0 |
285.600 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-3965 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-10-2021 |
33-3964 |
0 |
0 |
333.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010708 |
ARTICULOS DE ASEO |
20-01-2021 |
33-384 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 13872203-1 |
JOSE LUCIANO AHUMADA PERALTA |
|
|
0 |
589.050 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
33-856 |
0 |
589.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
22-11-2021 |
61-21 |
0 |
-589.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
16-11-2021 |
33-854 |
0 |
589.050 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-10-2021 |
61-20 |
0 |
0 |
-71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
30-09-2021 |
33-829 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
29-09-2021 |
33-828 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 13016413-7 |
SANDRA YANET OCARANZA BERRIOS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.950 |
0 |
0 |
|
| 61010750 |
GASTOS GENERALES |
31-05-2021 |
33-3455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.950 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 13015443-3 |
ELIAS PABLO JAQUE TAMBLAY |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
23.800 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
26-06-2021 |
33-714 |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
0 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
06-05-2021 |
33-692 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
28-01-2021 |
33-650 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 12443220-0 |
YERKO GIOVANNI RUZ CALDERON |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
| 51060805 |
MANTENCIONES EXTERNAS |
04-05-2021 |
33-1475 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 12441985-9 |
LILIANA PATRICIA NOVOA CAYO |
|
|
0 |
0 |
0 |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
14-09-2021 |
33-130909 |
0 |
0 |
0 |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 12440661-7 |
GERMAN JOSE LUIS ABURTO MUNOZ |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
214.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-2021 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
33-2020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-04-2021 |
61-86 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-95.200 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-1991 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-1990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
61-84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-214.200 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 11787554-7 |
MARIA MARCELA GONZALEZ ROJAS |
|
|
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060822 |
SERVICIOS GENERALES |
01-12-2021 |
33-16889 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 11374176-7 |
JUAN ALEJANDRO TAPIA SALGADO |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.662.000 |
11.424.000 |
13.804.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-559 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-557 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-556 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-05-2021 |
33-555 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-05-2021 |
33-550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-05-2021 |
33-549 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-05-2021 |
33-548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-05-2021 |
33-547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-05-2021 |
33-546 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-543 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-542 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-05-2021 |
33-541 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-539 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-538 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-05-2021 |
33-537 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-05-2021 |
33-536 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-531 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-05-2021 |
33-530 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-529 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-528 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-05-2021 |
33-527 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
29-04-2021 |
33-524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
28-04-2021 |
33-523 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-522 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
26-04-2021 |
33-521 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-04-2021 |
33-519 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-04-2021 |
33-518 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-04-2021 |
33-514 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-04-2021 |
33-513 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-04-2021 |
33-512 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-04-2021 |
33-509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
14-04-2021 |
33-508 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-04-2021 |
33-507 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-04-2021 |
33-506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-04-2021 |
33-505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-04-2021 |
33-504 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-04-2021 |
33-503 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-04-2021 |
33-502 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-04-2021 |
33-501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-499 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-498 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-497 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-04-2021 |
33-495 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-04-2021 |
33-494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-492 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-491 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-490 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-03-2021 |
33-489 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-03-2021 |
33-487 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
25-03-2021 |
33-486 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-485 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-03-2021 |
33-483 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-03-2021 |
33-481 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-03-2021 |
33-480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
19-03-2021 |
33-479 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-03-2021 |
33-478 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-03-2021 |
33-477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-03-2021 |
33-476 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-03-2021 |
33-474 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-03-2021 |
33-473 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
07-03-2021 |
33-466 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-03-2021 |
33-465 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
05-03-2021 |
33-464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
04-03-2021 |
33-463 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-462 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
33-459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
61-26 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-03-2021 |
61-25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-458 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-457 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-455 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-454 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
01-03-2021 |
33-453 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.000 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-451 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-450 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
27-02-2021 |
33-449 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
24-02-2021 |
33-447 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
22-02-2021 |
33-445 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
21-02-2021 |
33-437 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-02-2021 |
33-436 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
20-02-2021 |
33-435 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
18-02-2021 |
33-434 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
17-02-2021 |
33-433 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
16-02-2021 |
33-432 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-431 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
33-429 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
15-02-2021 |
61-24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
13-02-2021 |
33-428 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
12-02-2021 |
33-426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-02-2021 |
33-425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
10-02-2021 |
33-424 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-423 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-420 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
33-419 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
61-23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-02-2021 |
61-22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
08-02-2021 |
33-418 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
06-02-2021 |
33-417 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
03-02-2021 |
33-416 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-415 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-414 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-413 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
33-412 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
02-02-2021 |
61-21 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
|
|
20.042 |
0 |
0 |
0 |
0 |
0 |
86.067 |
14.959 |
67.684 |
6.497 |
|
| 51060806 |
INSUMOS |
01-12-2021 |
33-6480 |
20.042 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
29-06-2021 |
33-4466 |
0 |
0 |
0 |
0 |
0 |
0 |
25.799 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
24-06-2021 |
33-4422 |
0 |
0 |
0 |
0 |
0 |
0 |
36.328 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
17-06-2021 |
33-4337 |
0 |
0 |
0 |
0 |
0 |
0 |
23.940 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
17-05-2021 |
33-3988 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.959 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
16-04-2021 |
33-3686 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.990 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
15-04-2021 |
33-3660 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
63.694 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
29-03-2021 |
33-3500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.497 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-02-2021 |
33-3155 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
20-02-2021 |
33-3152 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060806 |
INSUMOS |
19-02-2021 |
33-3149 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
|
|
0 |
378.994 |
2.117.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
23-11-2021 |
33-362 |
0 |
378.994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010603 |
SERVICIOS INFORMATICOS |
22-10-2021 |
33-360 |
0 |
0 |
2.117.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 10891230-8 |
MANUEL ANTONIO GERALDO TOBAR |
|
|
0 |
0 |
0 |
20.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060824 |
GAS |
30-09-2021 |
33-268 |
0 |
0 |
0 |
20.700 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 10613719-6 |
FABIOLA MERCEDES ZUNIGA CARRILLO |
|
|
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
27-08-2021 |
33-6297 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
26-02-2021 |
33-5027 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 10478907-2 |
MARIA DEL PILAR NAVEA IGLESIAS |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.352 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
25-03-2021 |
33-4859 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.352 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-01-2021 |
61-170 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010307 |
ALOJAMIENTO DEL PERSONAL |
06-01-2021 |
56-2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 10448449-2 |
PATRICIO MARCELO FERRADA JARAMILLO |
|
|
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 61010707 |
ARTICULOS DE OFICINAS |
10-12-2021 |
33-3259 |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 10190451-2 |
OSVALDO MARCELO SILVA RIOS |
|
|
571.200 |
3.236.800 |
4.760.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
30-11-2021 |
33-4 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
11-11-2021 |
33-2 |
0 |
3.236.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060816 |
SERVICIOS TRANSPORTES CARGAS |
09-10-2021 |
33-1 |
0 |
0 |
4.760.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Rut/Codigo |
Proveedor/Cuenta |
Fecha |
Folio |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
|
|
|
|
|
|
|
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
|
|
0 |
30.500 |
0 |
50.200 |
0 |
0 |
0 |
0 |
0 |
27.350 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-11-2021 |
33-20953 |
0 |
30.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
03-09-2021 |
33-19866 |
0 |
0 |
0 |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
02-09-2021 |
33-19834 |
0 |
0 |
0 |
36.200 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
25-03-2021 |
33-17509 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.350 |
|
| 51060801 |
REPUESTOS PAÑOL |
22-03-2021 |
33-17464 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
|
| 51060801 |
REPUESTOS PAÑOL |
27-02-2021 |
33-17218 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
19-02-2021 |
33-17115 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| 51060801 |
REPUESTOS PAÑOL |
13-02-2021 |
33-17026 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| LOGIK S.A. |
| Compras
totales clasificadas por proveedor (Depurado) |
| Datos
ingresados al 15-12-2021 |
|
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| Rut |
Proveedor |
2021-12 |
2021-11 |
2021-10 |
2021-09 |
2021-08 |
2021-07 |
2021-06 |
2021-05 |
2021-04 |
2021-03 |
2021-02 |
2021-01 |
<> |
| |
TOTALES |
210.498.465 |
347.065.635 |
390.404.531 |
256.721.312 |
167.132.913 |
218.762.533 |
127.842.992 |
179.559.164 |
148.198.633 |
189.635.204 |
|
|
2.487.359.164 |
| 6043203-1 |
MARIO GUILLERMO VICUÑA VICENCIO |
0 |
47.409.600 |
33.308.100 |
0 |
8.568.000 |
29.988.000 |
21.420.000 |
0 |
0 |
0 |
0 |
0 |
140.693.700 |
| 76186153-0 |
TAPIA Y CIA. LTDA |
0 |
40.947.900 |
25.132.800 |
0 |
0 |
28.095.900 |
0 |
24.633.000 |
0 |
12.852.000 |
595.000 |
0 |
132.256.600 |
| 76107975-1 |
ALERCE CHILE SPA |
7.266.560 |
21.393.479 |
7.618.939 |
16.710.055 |
7.485.180 |
0 |
6.903.082 |
8.205.113 |
8.307.340 |
8.391.491 |
6.885.592 |
6.910.707 |
106.077.538 |
| 77278371-K |
LOGISTICA SYM SPA |
15.788.834 |
16.713.550 |
43.589.700 |
40.602.800 |
22.711.150 |
44.636.900 |
0 |
0 |
0 |
0 |
0 |
0 |
184.042.934 |
| 76191980-6 |
SOCIEDAD DE TRANSPORTE JMH LTDA |
9.044.000 |
16.422.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.466.000 |
| 76192640-3 |
TRANSPORTE HUERTA LTDA. |
7.616.000 |
15.232.000 |
0 |
7.616.000 |
15.232.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.696.000 |
| 76468501-6 |
GESTION CUATRO SPA |
0 |
14.875.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.875.000 |
| 76983949-6 |
TRANSPORTES IVAR LIMITADA |
0 |
14.518.000 |
22.848.000 |
19.992.000 |
19.992.000 |
8.568.000 |
9.996.000 |
19.516.000 |
11.900.000 |
11.424.000 |
13.804.000 |
0 |
152.558.000 |
| 76452241-9 |
TRANSPORTES ALVAREZ E HIJOS LTDA |
1.249.500 |
12.019.000 |
18.611.600 |
21.182.000 |
0 |
0 |
1.844.500 |
1.190.000 |
952.000 |
476.000 |
3.094.000 |
9.222.500 |
69.841.100 |
| 99572910-5 |
OMD CHILE SPA |
0 |
10.144.602 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.144.602 |
| 76336837-8 |
RECORRIDO LATIN AMERICA SPA |
-10.101.317 |
10.101.317 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 96572360-9 |
COMERCIAL KAUFMANN |
0 |
9.373.992 |
356.895 |
9.616.938 |
0 |
8.678.697 |
0 |
8.435.066 |
0 |
7.408.157 |
0 |
4.073.629 |
47.943.374 |
| 76057194-6 |
SERVIC DE TRANSPORTE MANUEL CORREA OLIVARES |
0 |
9.044.000 |
4.760.000 |
7.140.000 |
0 |
1.428.000 |
1.428.000 |
1.487.500 |
11.090.800 |
13.863.500 |
22.491.000 |
20.944.000 |
93.676.800 |
| 77101272-8 |
MFP INGENIERIA Y LOGISTICA SPA |
37.437.400 |
8.936.900 |
8.383.550 |
6.854.400 |
1.499.400 |
3.361.750 |
2.272.900 |
14.827.400 |
10.796.275 |
1.761.200 |
4.051.950 |
1.451.800 |
101.634.925 |
| 76023866-K |
TRANSPORTES CARGO FUTURO |
0 |
8.806.000 |
13.030.500 |
6.961.500 |
7.259.000 |
21.539.000 |
5.593.000 |
30.975.700 |
15.291.500 |
34.272.000 |
28.798.000 |
14.518.000 |
187.044.200 |
| 92475000-6 |
KAUFMANN S.A VEHICULOS MOTORIZADOS |
2.409.715 |
6.948.855 |
3.163.719 |
2.517.483 |
0 |
4.348.054 |
7.117.961 |
9.690.838 |
11.668.690 |
7.740.100 |
1.181.685 |
1.665.737 |
58.452.837 |
| 76472922-6 |
SERVICIOS BRIOCCELLI LIMITADA |
1.266.160 |
6.854.400 |
5.064.640 |
6.330.800 |
5.064.640 |
6.330.800 |
5.064.640 |
5.064.640 |
5.064.640 |
8.905.960 |
3.798.480 |
8.991.640 |
67.801.440 |
| 76499644-5 |
TRANSPORTES ADRIANA CASTILLO ROJAS E.I.R.L |
2.194.000 |
5.764.000 |
4.610.000 |
2.100.000 |
2.564.000 |
1.504.500 |
1.127.500 |
1.730.000 |
1.032.000 |
1.630.084 |
1.180.000 |
1.365.000 |
26.801.084 |
| 76783329-6 |
TELECOMUNICACIONES P&T SYSTEMS SPA |
0 |
5.093.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.093.200 |
| 19344850-K |
BENJAMIN RICARDO ARRIAGADA OLAVE |
0 |
4.998.000 |
23.324.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.322.000 |
| 76429169-7 |
CANDY HEREDIA Y COMPAÑIA LIMITADA |
0 |
4.409.069 |
0 |
4.874.419 |
3.794.315 |
0 |
7.105.490 |
0 |
8.075.935 |
3.531.920 |
3.411.135 |
3.577.735 |
38.780.018 |
| 76596797-K |
MERCOSUR SERVICIOS INTEGRALES SPA |
0 |
3.427.200 |
3.427.200 |
0 |
0 |
0 |
1.071.000 |
3.213.000 |
3.213.000 |
3.213.000 |
3.213.000 |
3.213.000 |
23.990.400 |
| 96992030-1 |
SOC.CONCESIONARIA VESPUCIO NORTE EXPRESS S.A. |
4.735 |
3.368.375 |
27.877 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400.987 |
| 10190451-2 |
OSVALDO MARCELO SILVA RIOS |
571.200 |
3.236.800 |
4.760.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.568.000 |
| 76441560-4 |
WISETRACK CHILE S.A. |
0 |
2.859.294 |
0 |
1.377.949 |
1.176.110 |
1.091.563 |
1.091.099 |
1.099.478 |
1.070.062 |
1.256.596 |
1.310.253 |
1.002.843 |
13.335.247 |
| 89135000-7 |
VEHICULOS DE RENTA LTDA |
2.615.258 |
2.582.758 |
2.557.919 |
0 |
2.716.947 |
1.366.909 |
0 |
0 |
0 |
0 |
0 |
0 |
11.839.791 |
| 96941960-2 |
GPS CHILE SPA |
680.313 |
2.202.690 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.883.003 |
| 76153456-4 |
CAUPOLICAN RISSO MONARDEZ TRANSPORTES Y RILES E.I.R.L |
2.528.750 |
2.124.150 |
2.023.000 |
2.629.900 |
1.820.700 |
2.326.450 |
2.811.970 |
2.832.200 |
2.933.350 |
2.124.150 |
2.326.450 |
2.690.590 |
29.171.660 |
| 76115144-4 |
SOCIEDAD RIVERA Y COMPAÑÍA LIMITADA |
2.368.695 |
2.105.348 |
10.401.790 |
0 |
3.400.425 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.276.258 |
| 14347760-6 |
BENJAMIN CHAVEZ |
0 |
1.949.220 |
1.648.150 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.597.370 |
| 96815130-4 |
TRUCK TRAILER PARTS S.A. |
1.045.172 |
1.685.551 |
1.061.289 |
1.794.082 |
1.131.909 |
3.015.912 |
2.211.595 |
1.815.813 |
2.933.197 |
2.599.302 |
1.815.969 |
1.066.417 |
22.176.208 |
| 85896100-9 |
SERVICIOS EQUIFAX CHILE LTDA |
1.702.260 |
1.681.107 |
1.664.939 |
1.656.457 |
1.646.639 |
1.643.994 |
1.638.650 |
1.632.057 |
192.388 |
227.827 |
190.615 |
190.266 |
14.067.199 |
| 76176602-3 |
SKC TRANSPORTE S A |
0 |
1.551.633 |
1.733.969 |
1.082.896 |
1.645.735 |
2.603.234 |
0 |
1.273.097 |
1.460.307 |
2.786.792 |
0 |
1.451.159 |
15.588.822 |
| 65120029-6 |
AGRETRANS ANTOFAGASTA |
1.856.400 |
1.547.000 |
476.000 |
0 |
1.297.100 |
1.011.500 |
476.000 |
0 |
178.500 |
10.626.700 |
178.500 |
773.500 |
18.421.200 |
| 77214222-6 |
SGS CERTIFICACION SPA |
0 |
1.413.588 |
0 |
0 |
0 |
0 |
0 |
0 |
3.055.715 |
0 |
0 |
0 |
4.469.303 |
| 76164718-0 |
SOCIEDAD DE INVERSIONES JOFE LIMITADA |
648.550 |
1.361.955 |
0 |
518.840 |
0 |
0 |
0 |
259.420 |
389.130 |
453.985 |
0 |
518.840 |
4.150.720 |
| 76204771-3 |
SENTINAL SEGURIDAD TOTAL LIMITADA |
214.200 |
1.285.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.499.400 |
| 78924030-2 |
EPYSA IMPLEMENTOS |
154.940 |
1.230.580 |
1.078.880 |
977.620 |
614.700 |
1.504.460 |
1.881.054 |
958.180 |
1.126.875 |
785.630 |
1.096.600 |
426.470 |
11.835.989 |
| 77106767-0 |
DAVINCI SERVICE SPA |
0 |
1.201.900 |
300.118 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.502.018 |
| 7671358-8 |
LUIS RAMIRO MACHUCA MORA |
2.041.966 |
1.176.032 |
2.426.947 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.644.945 |
| 76025110-0 |
ELECTRORAM TELECOMUNICACIONES LTDA. |
0 |
1.102.976 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.102.976 |
| 61216000-7 |
EMPRESA DE LOS FERROCARRILES DEL ESTADO |
0 |
1.100.000 |
0 |
3.300.000 |
0 |
2.200.000 |
0 |
3.300.000 |
0 |
1.100.000 |
3.300.000 |
0 |
14.300.000 |
| 76947587-7 |
YONATHAN CIFUENTES GODOY SERVICIOS Y ARRIENDOS DE EQUIPOS E.I.R.L. |
0 |
1.071.000 |
1.428.000 |
2.856.000 |
1.785.000 |
4.522.000 |
1.428.000 |
1.487.500 |
1.428.000 |
1.785.000 |
357.000 |
714.000 |
18.861.500 |
| 91806000-6 |
ABASTECEDORA DE COMBUSTIBLE S.A. |
316.125 |
1.042.425 |
664.349 |
567.074 |
899.286 |
1.023.448 |
0 |
0 |
0 |
0 |
0 |
0 |
4.512.707 |
| 76497435-2 |
ESAP SPA |
0 |
963.900 |
0 |
1.856.400 |
571.200 |
4.474.400 |
1.071.000 |
392.700 |
2.094.400 |
4.426.800 |
963.900 |
1.320.900 |
18.135.600 |
| 8992596-7 |
DENISE MABEL ALVAREZ DIAZ |
0 |
940.100 |
214.200 |
1.368.500 |
928.200 |
803.250 |
428.400 |
2.040.850 |
856.800 |
214.200 |
725.900 |
1.445.850 |
9.966.250 |
| 76235433-0 |
CONTROL DE PLAGAS MOUSE CLEAN SPA |
0 |
892.500 |
357.000 |
0 |
327.250 |
595.000 |
327.250 |
0 |
595.000 |
89.250 |
285.600 |
0 |
3.468.850 |
| 77120225-K |
MANTENCIONES HUBE SPA |
0 |
834.190 |
452.200 |
803.250 |
554.540 |
705.670 |
383.180 |
434.350 |
727.685 |
285.005 |
0 |
0 |
5.180.070 |
| 76157848-0 |
LIFE & MEDICAL SOCIEDAD ANONIMA |
0 |
735.000 |
665.000 |
420.000 |
280.000 |
805.000 |
805.000 |
715.000 |
455.000 |
455.000 |
175.000 |
105.000 |
5.615.000 |
| 99301000-6 |
SEGUROS VIDA SECURITY PREVISION |
0 |
732.841 |
685.480 |
431.614 |
466.284 |
795.744 |
296.473 |
397.110 |
274.813 |
502.150 |
222.623 |
0 |
4.805.132 |
| 77656230-0 |
SOC COMERCIAL E INDUSTRIAL UBERLINDA OVANDO E HIJOS LTDA |
653.858 |
627.637 |
240.880 |
0 |
405.040 |
478.633 |
209.166 |
363.594 |
1.021.973 |
374.029 |
217.125 |
72.888 |
4.664.823 |
| 76150707-9 |
SERVICIOS CLEANFOSAS LIMITADA |
729.470 |
589.050 |
470.050 |
759.696 |
754.222 |
611.184 |
2.104.396 |
611.184 |
748.272 |
605.472 |
611.184 |
2.258.620 |
10.852.800 |
| 13872203-1 |
JOSE LUCIANO AHUMADA PERALTA |
0 |
589.050 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
660.450 |
| 96870370-6 |
ACCOR CHILE S.A. |
228.480 |
580.720 |
0 |
0 |
238.857 |
128.520 |
164.220 |
0 |
104.810 |
216.760 |
243.162 |
235.620 |
2.141.149 |
| 77078629-0 |
GRUPO MEDICO SPA |
0 |
491.470 |
526.575 |
456.365 |
772.310 |
737.205 |
713.995 |
713.995 |
690.785 |
678.890 |
644.366 |
0 |
6.425.956 |
| 77084699-4 |
COMERCIALIZADORA RIO COPIAPO SPA |
164.913 |
490.354 |
259.792 |
657.666 |
364.342 |
481.762 |
242.163 |
63.285 |
67.950 |
22.440 |
15.000 |
9.912 |
2.839.579 |
| 76918301-9 |
MC CUBBIN MANTENIMIENTOS SPA |
0 |
467.075 |
0 |
0 |
0 |
0 |
550.970 |
0 |
0 |
47.600 |
337.960 |
0 |
1.403.605 |
| 76526480-4 |
ADMINISTRADORA DE HOTELES DE SPA |
0 |
419.832 |
867.367 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.287.199 |
| 6700527-9 |
MANUELA ISABEL MARIN PINONES |
0 |
390.300 |
153.500 |
207.800 |
215.200 |
0 |
320.100 |
231.350 |
128.501 |
0 |
0 |
0 |
1.646.751 |
| 76116435-K |
SOCIEDAD COMERCIAL E INVERSIONES LEO LOA S.A |
0 |
384.000 |
0 |
0 |
0 |
0 |
-620.000 |
695.000 |
0 |
0 |
524.999 |
881.000 |
1.864.999 |
| 11125922-4 |
ANGEL AGUIRRE GONZALEZ |
0 |
378.994 |
2.117.548 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.496.542 |
| 76491273-K |
INVERSIONES PROVIDENCIA SPA |
0 |
362.355 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
362.355 |
| 77744240-6 |
COMERCIAL EDDOS LTDA |
54.899 |
341.610 |
302.850 |
605.500 |
98.260 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.403.119 |
| 78130200-7 |
RODERIK AVILA LTDA |
0 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
297.500 |
595.000 |
0 |
595.000 |
3.570.000 |
| 77334124-9 |
TRANSPORTE G&G SPA |
0 |
297.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
| 76878902-9 |
TAMARA ANDREA DÁVALOS OLIDEN, TRANSPORTE DE CARGA E.I.R.L. |
686.987 |
297.500 |
379.372 |
639.982 |
898.807 |
2.303.721 |
0 |
0 |
0 |
0 |
0 |
0 |
5.206.369 |
| 76027979-K |
SUMMIT MOTORS S.A. |
0 |
265.491 |
0 |
0 |
617.780 |
0 |
0 |
0 |
0 |
262.608 |
0 |
676.233 |
1.822.112 |
| 96792430-K |
SODIMAC S.A. |
56.480 |
257.699 |
149.756 |
76.750 |
102.402 |
854.431 |
153.593 |
508.595 |
168.780 |
543.590 |
404.936 |
217.460 |
3.494.472 |
| 77337636-0 |
COMERCIAL PARANAL SPA |
0 |
217.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
217.300 |
| 76507666-8 |
FLOR DEL VALLE SPA |
0 |
199.563 |
334.985 |
189.353 |
299.404 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.023.305 |
| 78284760-0 |
IMPORTADORA TECH LTDA |
0 |
195.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
195.762 |
| 97004000-5 |
BANCO DE CHILE |
61.234 |
180.625 |
71.610 |
638.308 |
70.821 |
106.064 |
158.614 |
105.294 |
559.711 |
34.835 |
0 |
0 |
1.987.116 |
| 76374420-5 |
ACF S.A. |
0 |
176.865 |
101.150 |
201.008 |
0 |
373.722 |
0 |
138.708 |
0 |
0 |
0 |
0 |
991.453 |
| 76238203-2 |
SOPROCERT INSPECCION TECNICA DE MAQUINARIAS LIMITADA |
0 |
170.000 |
0 |
415.050 |
255.000 |
333.420 |
765.000 |
1.023.233 |
1.445.342 |
161.505 |
425.000 |
320.000 |
5.313.550 |
| 77366454-4 |
VULCANIZACION SEJAS SPA |
0 |
161.840 |
42.840 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
204.680 |
| 76492070-8 |
MAURICIO E. DEL CANTO EYZAGUIRRE E.I.R.L. |
0 |
160.000 |
0 |
0 |
0 |
310.000 |
0 |
0 |
0 |
0 |
0 |
0 |
470.000 |
| 7704689-5 |
ROSSANA ERNESTINA SANTAMARIA ORTEGA |
92.018 |
154.030 |
134.027 |
28.005 |
0 |
180.036 |
0 |
156.031 |
0 |
203.539 |
0 |
86.017 |
1.033.703 |
| 78941620-6 |
AGUAS RIO CRISTAL LIMITADA |
58.880 |
142.468 |
152.867 |
117.181 |
90.085 |
103.873 |
122.179 |
129.972 |
166.667 |
120.185 |
173.266 |
162.667 |
1.540.290 |
| 76253942-K |
ANSER MINING SPA |
0 |
119.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
| 76554260-K |
ALTAMIRA CONSULTORES LTDA. |
0 |
117.662 |
0 |
0 |
0 |
146.074 |
70.062 |
0 |
23.800 |
76.012 |
379.878 |
1.023.726 |
1.837.214 |
| 76019031-4 |
IMPORTADORA JORGE MORALES AVENDANO SPA |
0 |
106.000 |
0 |
0 |
0 |
276.953 |
0 |
0 |
0 |
49.500 |
0 |
0 |
432.453 |
| 76324062-2 |
JUAN CARLOS PAEZ MUNOZ SERVICIOS INTEGRALES EN DESABOLLADURA PINTURA Y MECANICA AUTOMOTRIZ E.I.R.L. |
0 |
105.899 |
0 |
0 |
0 |
177.699 |
25.800 |
51.600 |
0 |
22.500 |
13.700 |
48.904 |
446.102 |
| 76134941-4 |
ADMIN. DE SUPERMERCADOS HIPER LIMITADA |
98.300 |
104.810 |
156.570 |
151.300 |
115.940 |
169.800 |
89.880 |
146.940 |
77.229 |
116.350 |
131.762 |
66.830 |
1.425.711 |
| 78320420-7 |
COMERCIAL LOS INCAS LTDA. |
0 |
90.377 |
42.370 |
19.521 |
57.692 |
0 |
0 |
22.580 |
0 |
0 |
0 |
0 |
232.540 |
| 76619356-0 |
CATALINA RUIZ DIAZ MACIEL PREVENCION Y SERVICIOS E.I.R.L. |
0 |
85.561 |
0 |
160.448 |
0 |
78.290 |
0 |
91.559 |
64.189 |
239.095 |
173.633 |
48.005 |
940.780 |
| 6055005-0 |
PEDRO SEGUNDO LORCA ZANNI |
0 |
80.000 |
40.000 |
40.000 |
0 |
0 |
0 |
80.000 |
160.000 |
105.000 |
175.000 |
35.000 |
715.000 |
| 7399851-4 |
PATRICIA CRISTINA RESK MORALES |
0 |
78.540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.540 |
| 76710247-K |
COMERCIAL SAN ANTONIO SPA |
77.524 |
77.524 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.048 |
| 89862200-2 |
LATAM AIRLINES
GROUP S.A. |
0 |
64.988 |
0 |
0 |
89.291 |
0 |
0 |
14.915 |
0 |
6.935 |
17.980 |
0 |
194.109 |
| 15026763-3 |
KIRBY JEAN GUZMAN ALVARADO |
0 |
60.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| 77307757-6 |
CAREN SPA |
0 |
59.929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.929 |
| 76286101-1 |
ASESORIAS Y SERVICIOS DEL NORTE LIMITADA |
51.289 |
51.289 |
50.694 |
0 |
50.694 |
50.575 |
0 |
32.844 |
0 |
0 |
50.337 |
0 |
337.722 |
| 96655860-1 |
FACTORING SECURITY S.A |
107.100 |
47.600 |
274.890 |
91.630 |
1.007.930 |
91.630 |
168.980 |
101.150 |
253.470 |
84.490 |
166.600 |
79.730 |
2.475.200 |
| 86551700-9 |
FERRETERIA PRAT S.A. |
0 |
47.391 |
499.782 |
190.660 |
538.033 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.275.866 |
| 76856875-8 |
COMERCIALIZADORA SANDRA QUINTERO ARBELAEZ EMPRESA INDIVIDUAL DE RESPO |
23.800 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 76506460-0 |
PUBLICITARIA Y CONSULTORA SINAPSIS LIMITADA |
0 |
35.700 |
11.900 |
0 |
82.002 |
66.640 |
69.500 |
30.000 |
184.415 |
84.501 |
26.000 |
111.500 |
702.158 |
| 76560036-7 |
REPUESTOS NORTE SPA |
25.990 |
31.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.850 |
| 10041265-9 |
CLAUDIO HUMBERTO PEDRAZA CORTES |
0 |
30.500 |
0 |
50.200 |
0 |
0 |
0 |
0 |
0 |
27.350 |
59.500 |
0 |
167.550 |
| 76749210-3 |
LING -LI YU
HERNANDEZ E.I.R.L. |
0 |
30.000 |
16.800 |
0 |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
56.600 |
| 96945440-8 |
SOC. CONCESIONARIA
AUTOPISTA CENTRAL S.A. |
7.997 |
29.847 |
7.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.270 |
| 3617130-8 |
JOSE RESK NARA |
0 |
28.560 |
0 |
28.560 |
0 |
0 |
35.700 |
0 |
0 |
0 |
0 |
0 |
92.820 |
| 96538460-K |
SCANIA CHILE S.A. |
0 |
28.314 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48.884 |
0 |
0 |
77.198 |
| 76919403-7 |
EQUIPOS CONTRA INCENDIO COMBAT FIRE SPA |
0 |
26.418 |
23.800 |
0 |
0 |
23.800 |
42.840 |
0 |
3.000 |
104.125 |
0 |
0 |
223.983 |
| 77013033-6 |
FASHION MARKET SPA |
38.619 |
23.990 |
0 |
0 |
22.991 |
35.953 |
0 |
0 |
13.661 |
0 |
0 |
0 |
135.214 |
| 77334639-9 |
SOCIEDAD IMPORTADORA Y COMERCIALIZADORA XINCHEN LIMITADA |
0 |
23.000 |
0 |
112.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
135.000 |
| 76052927-3 |
SOC. CONC AUTOPISTA NUEVA VESPUCIO SUR S.A. |
2.109 |
17.239 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.348 |
| 77084697-8 |
DISTRIBUIDORA NORTE GRANDE SPA |
0 |
11.290 |
12.400 |
0 |
80.147 |
182.491 |
49.031 |
65.250 |
120.740 |
87.337 |
88.259 |
27.591 |
724.536 |
| 76327233-8 |
NENE LIBRERIAS SPA |
0 |
11.190 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.190 |
| 76943740-1 |
JUAN YANEZ MACHUCA COMERCIALIZADORA ARTICULOS DE FERRETERIA EIRL |
0 |
10.762 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.762 |
| 8677045-8 |
EDUARDO IVAN GODOY FLORES |
0 |
6.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.400 |
| 9885685-4 |
EDUARDO ANTONIO SORIA FUENZALIDA |
4.601 |
5.250 |
21.100 |
3.140 |
0 |
0 |
6.400 |
8.400 |
5.400 |
0 |
0 |
0 |
54.291 |
| 5720676-4 |
GUMERCINDO ENRIQUE LILLO CORTES |
0 |
3.370 |
0 |
0 |
107.296 |
199.551 |
45.598 |
18.299 |
0 |
41.298 |
0 |
10.499 |
425.911 |
| 76930543-2 |
CPK SOCIEDAD POR ACCIONES |
0 |
-47.600 |
47.600 |
130.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
130.900 |
| 90844000-5 |
KÜPFER HERMANOS S.A. |
-1.785 |
-78.302 |
1.828.506 |
18.282.482 |
6.910.687 |
0 |
91.630 |
0 |
91.630 |
0 |
88.298 |
0 |
27.213.146 |
| 77269243-9 |
VULCANIZACION 24/7 SPA |
0 |
-1.191.190 |
0 |
1.081.710 |
0 |
0 |
0 |
1.191.190 |
962.710 |
-965.090 |
1.203.090 |
0 |
2.282.420 |
| 9865551-4 |
EDUARDO JAVIER ZEPEDA BARRAZA |
0 |
0 |
0 |
0 |
69.800 |
12.900 |
0 |
0 |
0 |
0 |
34.500 |
0 |
117.200 |
| 9694735-6 |
ROSA EMILIA FUENTES OLIVARES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
15.000 |
| 96927990-8 |
TRANSPORTES ESPEJO S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.558.500 |
2.558.500 |
| 96924780-1 |
RELIPER COMERCIAL LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.051 |
0 |
0 |
0 |
0 |
69.051 |
| 96924460-8 |
AUTO SUMMIT CHILE S A |
0 |
0 |
0 |
23.013 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.013 |
| 96889950-3 |
GARMENDIA MACUS S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.417 |
0 |
28.417 |
| 96888000-4 |
REV. TECNICA SAN
DAMASO S.A. |
0 |
0 |
37.051 |
0 |
13.551 |
57.351 |
60.200 |
0 |
0 |
23.150 |
0 |
0 |
191.303 |
| 96851110-6 |
INDRA SISTEMAS CHILE S.A. |
0 |
0 |
15.640 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.640 |
| 96844500-6 |
HYDROCAR CHILE S.A. |
0 |
0 |
0 |
0 |
3.689.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.689.000 |
| 96794750-4 |
FLOTACENTRO-REPUESTOS CAREN |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.990 |
5.990 |
| 96667560-8 |
TANNER SERVICIOS FINANCIEROS |
0 |
0 |
0 |
0 |
59.500 |
238.000 |
0 |
0 |
0 |
0 |
0 |
0 |
297.500 |
| 96591730-6 |
MARITIMA VALPARAISO CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.046.800 |
0 |
0 |
2.046.800 |
| 96511460-2 |
CONSTRUMART S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
27.450 |
86.640 |
0 |
68.920 |
0 |
0 |
183.010 |
| 94836000-4 |
COMERCIAL LO ESPEJO MAQUINARIAS Y EQUIPOS S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
357.591 |
0 |
0 |
0 |
531.454 |
889.045 |
| 9338488-1 |
MAYRA RODRIGUEZ ORTIZ |
0 |
0 |
18.168 |
96.408 |
0 |
0 |
6.997 |
37.628 |
2.916 |
0 |
0 |
36.604 |
198.721 |
| 92704000-K |
GARIBALDI S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
80.920 |
0 |
0 |
0 |
0 |
0 |
80.920 |
| 9222289-6 |
ROBINSON ROBERTO GOMEZ PEREZ |
0 |
0 |
21.967 |
0 |
0 |
56.680 |
0 |
0 |
0 |
52.677 |
0 |
0 |
131.324 |
| 91502000-3 |
SALINAS Y FABRES S.A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
748.541 |
0 |
0 |
0 |
748.541 |
| 90970000-0 |
SALOMON SACK S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
166.771 |
0 |
166.771 |
| 89807200-2 |
FARMACIAS CRUZ VERDE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.130 |
0 |
0 |
0 |
0 |
7.130 |
| 88417000-1 |
SKY AIRLINE S.A. |
0 |
0 |
88.698 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
88.698 |
| 8788487-2 |
LAUTARO JACINTO SILVA CORTEZ |
0 |
0 |
58.900 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.900 |
| 8764723-4 |
CARLOS JAVIER ALVAREZ CARCAMO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119.000 |
0 |
119.000 |
| 86887200-4 |
PROTECCION Y SEGURIDAD INDUSTRIAL MANQUEHUE LIMITADA |
0 |
0 |
0 |
0 |
54.077 |
1.106.007 |
0 |
150.618 |
0 |
94.373 |
0 |
0 |
1.405.075 |
| 85907300-K |
FERRETERIA LA ESTRELLA S A |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| 85674600-3 |
IMPORTADORA NICOLAS LIMITADA |
0 |
0 |
1.452.422 |
195.001 |
0 |
0 |
556.180 |
0 |
0 |
0 |
242.648 |
0 |
2.446.251 |
| 85355900-8 |
AUTOMOTORA DICAR LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.653 |
193.190 |
0 |
0 |
0 |
200.843 |
| 84295700-1 |
EMPRESA PERIODISTICA EL NORTE S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
467.211 |
467.211 |
| 84214300-4 |
PIAZZOLI E HIJOS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
48.600 |
24.701 |
8.846 |
0 |
0 |
0 |
82.147 |
| 84156500-2 |
ALIMENTOS FRUNA LTDA |
0 |
0 |
0 |
69.426 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69.426 |
| 83568200-5 |
SIMMA S.A. |
0 |
0 |
218.734 |
0 |
0 |
0 |
2.721.993 |
0 |
0 |
0 |
48.790 |
174.091 |
3.163.608 |
| 83156400-8 |
TALLERES LUCAS SA. |
0 |
0 |
0 |
0 |
0 |
0 |
52.722 |
0 |
0 |
0 |
0 |
0 |
52.722 |
| 82982300-4 |
DISTRIBUIDORAS DE INDUSTRIAS S.A |
0 |
0 |
0 |
118.370 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
118.370 |
| 8193818-0 |
DRAGOMIR DANIEL QUINTEROS RAMIREZ |
0 |
0 |
81.198 |
18.164 |
0 |
10.299 |
21.839 |
86.294 |
83.812 |
0 |
170.843 |
71.187 |
543.636 |
| 81537600-5 |
RENDIC HERMANOS S.A |
0 |
0 |
11.860 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.860 |
| 80478200-1 |
LAPIZ LOPEZ |
0 |
0 |
94.490 |
29.980 |
0 |
0 |
94.490 |
0 |
0 |
0 |
0 |
0 |
218.960 |
| 80463600-5 |
HIDROTECNICA SPA |
0 |
0 |
0 |
0 |
1.704.551 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.704.551 |
| 79894160-7 |
LUVAL S A |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.578 |
0 |
34.999 |
321.300 |
429.877 |
| 79889910-4 |
MARTIN-G SPA |
133.220 |
0 |
0 |
0 |
0 |
1.274.740 |
2.024.951 |
2.079.073 |
1.313.701 |
2.598.234 |
728.304 |
199.789 |
10.352.012 |
| 79743490-6 |
COMERCIAL MAIFA LTDA. |
0 |
0 |
0 |
199.484 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.484 |
| 78885550-8 |
PERSONAL COMPUTER FACTORY S.A. |
0 |
0 |
0 |
0 |
0 |
0 |
43.490 |
0 |
0 |
0 |
0 |
0 |
43.490 |
| 78595710-5 |
NEUMASERVICIO IQUIQUE LIMITADA |
0 |
0 |
0 |
23.800 |
0 |
76.160 |
0 |
0 |
0 |
0 |
0 |
0 |
99.960 |
| 78594740-1 |
INVERSIONES INMOBILIARIAS E INDUSTRIALES OBLIGADO LIMITADA |
0 |
0 |
0 |
0 |
15.827 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.827 |
| 78586270-8 |
INGENIERIA MECANICA ELECTRICA LIMI TADA |
0 |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| 78360030-7 |
DARTEL ANTOFAGASTA LTDA |
0 |
0 |
0 |
51.510 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
51.510 |
| 78342680-3 |
ROSAS CAROCA, JULIO Y COMPANIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.647.340 |
0 |
0 |
0 |
6.647.340 |
| 78273260-9 |
GRAF INDUSTRIAL Y COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
84.169 |
84.169 |
| 78239560-2 |
SUPERMERCADO DEL NEUMÁTICO LIMITADA |
0 |
0 |
0 |
0 |
46.043 |
0 |
0 |
0 |
66.654 |
0 |
39.995 |
0 |
152.692 |
| 78137530-6 |
LUBRICANTES ARAVENA LIMITADA |
29.800 |
0 |
69.000 |
232.700 |
0 |
0 |
0 |
10.199 |
0 |
0 |
0 |
0 |
341.699 |
| 77979350-8 |
IMPORTADORA LOA DIESEL LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.601 |
0 |
10.234 |
0 |
11.835 |
| 77920000-0 |
COMERCIAL SERVIREP LTDA |
0 |
0 |
0 |
0 |
32.213 |
84.788 |
31.059 |
0 |
15.446 |
0 |
122.915 |
177.608 |
464.029 |
| 77892890-6 |
SAFE SEGURIDAD S.A |
0 |
0 |
0 |
0 |
0 |
86.811 |
261.800 |
196.350 |
310.590 |
601.351 |
127.715 |
1.112.351 |
2.696.968 |
| 77629480-2 |
SOC PEDRO ARANCIBIA REYES Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
0 |
14.000 |
| 77598630-1 |
ADASME Y COMPAÑIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.370 |
0 |
0 |
0 |
0 |
18.370 |
| 77562000-5 |
HOTELERA HOLANDA LIMITADA |
0 |
0 |
335.630 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
335.630 |
| 77514000-3 |
SOC COMERCIALIZADORA Y DISTRIBUIDORA J CAMARATA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.000 |
0 |
0 |
0 |
10.000 |
| 77421750-9 |
SOC. COM. VILAS MOTOR Y CIA. LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.905 |
0 |
0 |
16.660 |
194.565 |
| 77412830-1 |
TRANSPORTES Y SERVICIOS EUGENIO VILICIC PEÑA Y CIA. LTDA. |
93.200.800 |
0 |
72.590.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
165.790.800 |
| 77365684-3 |
MAURICIO CAMPILLAY T SPA |
0 |
0 |
0 |
0 |
0 |
0 |
29.750 |
0 |
0 |
0 |
0 |
0 |
29.750 |
| 77347866-K |
EQUIPAMIENTOS NICOLE ZARATE E.I.R.L |
0 |
0 |
0 |
0 |
14.280 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.280 |
| 77322503-6 |
FABRICA DE CARPAS LOS PINOS SPA |
0 |
0 |
0 |
0 |
23.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
| 77319211-1 |
AUTOMOTORES LUIS |
0 |
0 |
0 |
0 |
35.700 |
63.070 |
59.500 |
0 |
0 |
0 |
0 |
0 |
158.270 |
| 77307029-6 |
ALFARO Y ALFARO SPA |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
| 77290777-K |
TORNERIA Y SOLDADURAS CHIMBOTE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.820 |
0 |
0 |
0 |
92.820 |
| 77261001-7 |
ISLA NEGRA SPA |
0 |
0 |
0 |
30.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| 77250692-9 |
TRANSPORTES TRANSMINACE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
1.428.000 |
| 77242380-2 |
LA CASA DEL ACCESORIO COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
58.000 |
0 |
0 |
58.000 |
| 77242023-4 |
R.A.Z. COMPANY INTERNATIONAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
754.460 |
0 |
754.460 |
| 77235003-1 |
FULL TORQUE TOOLS SPA |
10.000 |
0 |
128.044 |
35.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.744 |
| 77234135-0 |
VESERT SPA |
0 |
0 |
0 |
0 |
24.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.990 |
| 77201982-3 |
M-Y GESTIONES SPA |
595.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
595.000 |
| 77193490-0 |
ORMAZABAL HIJOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.200 |
0 |
0 |
0 |
21.200 |
| 77188422-9 |
JAÑA JEREZ CONSULTORA INTEGRAL Y CAPACITACIONES TÉCNICAS SPA |
0 |
0 |
0 |
0 |
240.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
| 77171896-5 |
RGM SERVICIOS DE INGENIERIA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
761.600 |
1.332.800 |
0 |
0 |
0 |
2.094.400 |
| 77166784-8 |
RR SERVICIOS INTEGRALES SPA |
0 |
0 |
338.254 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
338.254 |
| 77138816-7 |
SERVNORT INGENIERIA LIMITADA |
0 |
0 |
0 |
0 |
15.292 |
0 |
50.417 |
22.134 |
0 |
0 |
0 |
0 |
87.843 |
| 77136293-1 |
VICTOR SILVA VARGAS E.I.R.L. |
0 |
0 |
0 |
220.000 |
0 |
0 |
0 |
0 |
1.175.000 |
360.000 |
240.000 |
2.160.000 |
4.155.000 |
| 77118201-1 |
TRANSPORTES HECTOR LAVANDERO LTDA. |
0 |
0 |
0 |
1.206.065 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.206.065 |
| 77117391-8 |
PROSPORT SPA |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
0 |
0 |
0 |
0 |
0 |
357.000 |
| 77102433-5 |
JMB SERVICIOS LOGISTICOS SPA |
3.281.430 |
0 |
0 |
0 |
0 |
1.428.000 |
10.948.000 |
0 |
0 |
0 |
0 |
0 |
15.657.430 |
| 77080879-0 |
INVERSIONES VIALUM SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
25.000 |
| 77074589-6 |
KRISTOPHER BARRAZA MATUS SERVICIOS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
458.150 |
0 |
0 |
0 |
0 |
0 |
0 |
458.150 |
| 77059724-2 |
XIN YE SPA |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 77053794-0 |
IMPORTADORA NORGRAF SPA |
0 |
0 |
0 |
115.561 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
115.561 |
| 77051859-8 |
COMERCIAL FRAMAQ SPA |
0 |
0 |
92.820 |
0 |
88.536 |
0 |
88.536 |
84.252 |
71.400 |
0 |
0 |
0 |
425.544 |
| 77046464-1 |
THE KHUYAY SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.700 |
26.700 |
| 77014501-5 |
ESCOR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
238.000 |
| 77005651-9 |
UGO HOLANDA SPA |
0 |
0 |
309.871 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
309.871 |
| 77005204-1 |
TRANSPORTES ZUR-TRUCK SPA |
0 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
0 |
0 |
0 |
0 |
0 |
2.856.000 |
| 76987282-5 |
MADALENA URZUA DA SILVA |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| 76981272-5 |
SERVICIOS BIANCHI SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
0 |
0 |
0 |
178.500 |
| 76980096-4 |
INPROVIAL SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.094.000 |
1.071.000 |
0 |
357.000 |
4.522.000 |
| 76979850-1 |
FABRICA DE BANDEJAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.788 |
0 |
0 |
24.788 |
| 76960537-1 |
RADIADORES IRIARTE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
226.100 |
0 |
0 |
0 |
0 |
303.450 |
| 76958290-8 |
SOCIEDAD DE TRANSPORTES AJ SANTA MARIA LTDA. |
0 |
0 |
35.105.000 |
35.105.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.210.000 |
| 76951741-3 |
NORTESEG SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.210 |
590.716 |
660.926 |
| 76926702-6 |
MADERAS MAVAR Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
87.250 |
0 |
111.050 |
| 76917283-1 |
PABLO ARAYA VENTA DE GAS E.I.R.L |
0 |
0 |
0 |
0 |
0 |
80.400 |
0 |
16.199 |
17.300 |
0 |
35.800 |
0 |
149.699 |
| 76912706-2 |
COMERCIALIZADORA DE ARTICULOS DEL HOGAR HAI CHENG EMPRESA DE RESPONSA |
0 |
0 |
0 |
0 |
0 |
21.500 |
0 |
0 |
0 |
0 |
0 |
0 |
21.500 |
| 76904206-7 |
LAS HERMANAS RIVERA SPA |
0 |
0 |
0 |
53.550 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
53.550 |
| 76899017-4 |
EXTINTORES OMEGA SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.635 |
0 |
79.492 |
0 |
99.127 |
| 76894786-4 |
SERVICIO TECNICO TACOGRAFOS ANDREA ALEJANDRA LEDEZMA VILLALON E.I.R.L. |
0 |
0 |
380.800 |
77.350 |
529.550 |
309.400 |
0 |
0 |
196.350 |
71.400 |
0 |
398.650 |
1.963.500 |
| 76888456-0 |
SERVICIOS INTEGRALES AMARO LIMITADA |
0 |
0 |
0 |
0 |
4.435.725 |
6.629.490 |
0 |
0 |
0 |
0 |
0 |
0 |
11.065.215 |
| 76876846-3 |
SERVICIOS ESPECIALES M Y M LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
773.500 |
773.500 |
| 76843607-K |
E-TELECOM LIMITADA |
0 |
0 |
0 |
0 |
273.304 |
0 |
0 |
0 |
154.700 |
0 |
0 |
0 |
428.004 |
| 76840437-2 |
AUTOMOCION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000 |
0 |
0 |
100.000 |
| 76830386-K |
IMPORTADORA ASIACAR SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42.990 |
0 |
42.990 |
| 76794470-5 |
SOC AGRIC Y GANADERA KLENNER Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.115.000 |
0 |
0 |
10.115.000 |
| 76792562-K |
RAMFLEX SPA |
0 |
0 |
0 |
0 |
0 |
24.990 |
42.007 |
0 |
0 |
0 |
0 |
0 |
66.997 |
| 76788922-4 |
SPARE PARTS SPA |
0 |
0 |
0 |
0 |
0 |
89.250 |
0 |
0 |
0 |
0 |
0 |
0 |
89.250 |
| 76788007-3 |
EMPRESAS GTC SPA |
3.281.430 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.281.430 |
| 76770849-1 |
HIDRAULIMEC SERVICIOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
232.050 |
0 |
0 |
0 |
0 |
0 |
232.050 |
| 76756768-5 |
SEGURIDAD INDUSTRIAL SPA |
0 |
0 |
0 |
0 |
0 |
26.763 |
87.822 |
142.157 |
68.901 |
0 |
0 |
0 |
325.643 |
| 76748211-6 |
REPUESTOS DANIEL ENRIQUE AGUILAR MERINO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210.000 |
0 |
0 |
0 |
0 |
210.000 |
| 76747190-4 |
COMERCIAL SAN JOSE CAYO BALTAZAR LIMITADA |
0 |
0 |
0 |
11.501 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.501 |
| 76741243-6 |
HUB APARTS & SUITES SPA |
0 |
0 |
0 |
0 |
0 |
0 |
772.277 |
155.924 |
0 |
0 |
0 |
0 |
928.201 |
| 76714798-8 |
SOCIEDAD MP COMERCIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
238.000 |
0 |
0 |
238.000 |
| 76712601-8 |
SG2 MASTER SPA |
0 |
0 |
171.598 |
0 |
0 |
0 |
0 |
0 |
0 |
90.150 |
183.032 |
0 |
444.780 |
| 76692840-4 |
SIGDOTEK S.A. |
0 |
0 |
0 |
0 |
61.339 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61.339 |
| 76689660-K |
POWER FLEX IMPORTACION Y EXPORTACION SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.000 |
10.000 |
0 |
0 |
0 |
36.000 |
| 76686365-5 |
DIST Y COM ARCEU Y CABRERA LTDA |
0 |
0 |
0 |
0 |
0 |
25.000 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| 76670348-8 |
IMPORTACIONES ORE-MEC SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
132.090 |
0 |
101.150 |
0 |
233.240 |
| 76669768-2 |
INVERSIONES SOLIS Y VARAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
0 |
0 |
0 |
267.750 |
| 76662801-K |
COMERCIAL DISTRIFER SPA |
0 |
0 |
0 |
26.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.400 |
| 76654964-0 |
ARAYA Y VARGAS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.150 |
17.900 |
0 |
9.800 |
67.850 |
| 76646245-6 |
MORGAN FERRETERA INDUSTRIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.087 |
0 |
33.087 |
| 76644198-K |
MORGAN FERRETERA DEL CONSTRUCTOR LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67.073 |
0 |
67.073 |
| 76626387-9 |
RUBEN SEPULVEDA BUSTAMANTE MAESTRANZA EIRL |
0 |
0 |
0 |
571.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571.200 |
| 76624716-4 |
EQUIPMENT SOLUTIONS CHILE SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
267.750 |
0 |
0 |
291.550 |
0 |
559.300 |
| 76577955-3 |
COMERCIAL VM ANTOFAGASTA SPA |
0 |
0 |
0 |
19.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.000 |
| 76574600-0 |
SERVICIOS HECTOR ROJAS GARATE EIRL |
0 |
0 |
16.581 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16.581 |
| 76568923-6 |
IVAN ANTONIO MONTENEGRO CORTES E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.800 |
23.800 |
| 76568660-1 |
EASY RETAIL S.A. |
0 |
0 |
0 |
0 |
129.950 |
9.360 |
0 |
0 |
0 |
0 |
49.990 |
0 |
189.300 |
| 76549850-3 |
COMERCIAL ATACAMA TRUCK PARTS LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
31.374 |
8.925 |
0 |
0 |
66.045 |
0 |
106.344 |
| 76519681-7 |
MAQUINARIAS INDUSTRIALES NORTE LIMITADA |
15.470 |
0 |
40.460 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.930 |
| 76513385-8 |
MS CONTRA INCENDIO LIMITADA |
0 |
0 |
0 |
0 |
0 |
230.860 |
0 |
0 |
0 |
0 |
0 |
0 |
230.860 |
| 76488020-K |
SOLDADURAS SOLTEC S.P.A. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206.643 |
0 |
0 |
206.643 |
| 76475577-4 |
ZEPEDA TAPIA ASOCIADOS SPA |
0 |
0 |
0 |
0 |
0 |
0 |
26.180 |
0 |
0 |
0 |
0 |
0 |
26.180 |
| 76465760-8 |
COMERCIALIZADORA FERNORTE INDUSTR. LTDA |
0 |
0 |
187.540 |
507.177 |
0 |
0 |
0 |
19.098 |
0 |
0 |
0 |
0 |
713.815 |
| 76451155-7 |
IMPORTADORA Y COMERCIAL JOMIAL LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
5.662 |
0 |
0 |
0 |
0 |
0 |
5.662 |
| 76449380-K |
COM. FABRICA MOISES IQUIQUE LTDA ALTO HOSPICIO |
0 |
0 |
526.349 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
526.349 |
| 76446346-3 |
BECOBA INGENIERIA Y MANTENCION SPA |
15.429.704 |
0 |
0 |
5.355.000 |
5.355.000 |
5.950.000 |
5.950.000 |
0 |
0 |
0 |
0 |
0 |
38.039.704 |
| 76428672-3 |
COMERCIO COPAO VENTAS LIMITADA |
0 |
0 |
0 |
7.571 |
5.690 |
0 |
0 |
49.310 |
89.430 |
11.760 |
17.450 |
34.049 |
215.260 |
| 76400853-7 |
CAROLA ELIZABETH GONZALEZ ARIAS VENTA DE ARTICULOS DE ASEO E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
10.720 |
0 |
0 |
0 |
0 |
0 |
0 |
10.720 |
| 76400275-K |
RED CAPITAL SPA |
0 |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200.000 |
| 76389039-2 |
TRANCAP SPA |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
| 76382737-2 |
BORIS CASTRO SEPULVEDA TRANSPORTES E.I.R.L |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
| 76375328-K |
COMERCIAL LUBRISHELL LTDA. |
0 |
0 |
0 |
83.048 |
55.099 |
0 |
0 |
0 |
0 |
0 |
29.850 |
0 |
167.997 |
| 76367568-8 |
RYR VICUÑA SPA |
108.320 |
0 |
0 |
231.069 |
17.140 |
0 |
27.040 |
0 |
21.140 |
30.504 |
22.733 |
124.705 |
582.651 |
| 76349970-7 |
SOC.CALLEGARI LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
308.508 |
0 |
308.508 |
| 76324338-9 |
EMES SERVICIOS LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.000 |
0 |
0 |
0 |
45.000 |
| 76322590-9 |
MATRIZ IDEAS S A |
0 |
0 |
0 |
12.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.990 |
| 76321649-7 |
OLEOHIDRAULICA PREDICTIVA MAMUT LIMITADA |
0 |
0 |
0 |
0 |
17.850 |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
89.250 |
| 76311120-2 |
YAPUR GOYA COMER. DE PROD. TECNOLOGICOS E.I.R.L. |
0 |
0 |
0 |
0 |
0 |
0 |
43.900 |
645.660 |
0 |
0 |
0 |
0 |
689.560 |
| 76303184-5 |
TRANSPOR DENNISSE KARIN MIRANDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.069.000 |
4.284.000 |
2.261.000 |
7.021.000 |
6.485.500 |
26.120.500 |
| 76299244-2 |
PROTEKNICA S.A. |
0 |
0 |
0 |
0 |
0 |
128.877 |
50.075 |
281.815 |
102.280 |
143.835 |
132.935 |
164.815 |
1.004.632 |
| 76288055-5 |
COMERCIAL ROBERT HARVEY DIAMOND MENDOZA |
0 |
0 |
0 |
0 |
190.400 |
0 |
0 |
0 |
0 |
617.598 |
0 |
0 |
807.998 |
| 76284920-8 |
VOLVO CHILE SPA |
0 |
0 |
0 |
65.974 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.974 |
| 76283354-9 |
INGRID MARTINEZ ILLANES SOCIEDAD COMERCIAL E INVERSIONES EIRL |
0 |
0 |
0 |
76.300 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.300 |
| 76281536-2 |
CELLPHONE |
0 |
0 |
0 |
18.990 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.990 |
| 76279603-1 |
TRANSPORTES MARIN LTDA |
0 |
0 |
0 |
0 |
1.428.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.428.000 |
| 76258828-5 |
COMERCIALIZADORA CENTRAL FERRETERIA SPA |
0 |
0 |
0 |
0 |
221.383 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.383 |
| 76248108-1 |
DISCAM LTDA |
0 |
0 |
0 |
0 |
0 |
86.275 |
0 |
0 |
83.493 |
0 |
0 |
0 |
169.768 |
| 76227859-6 |
RODRIGO PENA MORA Y CIA LTDA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.497 |
0 |
0 |
0 |
0 |
21.497 |
| 76192151-7 |
TODO IZAJE S.A |
0 |
0 |
59.826 |
45.220 |
2.332.876 |
0 |
0 |
0 |
0 |
49.980 |
0 |
0 |
2.487.902 |
| 76191983-0 |
FERRETERIA SAN CARLOS LTDA |
0 |
0 |
0 |
0 |
29.750 |
137.992 |
114.100 |
62.350 |
121.940 |
80.782 |
93.292 |
58.201 |
698.407 |
| 76188602-9 |
TARAPACASOCIEDAD COMERCIAL Y DISTRIBUIDORA TARAPACA LIMITADA LTDA |
0 |
0 |
0 |
11.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.700 |
| 76159377-3 |
SOCIEDAD RAMOS Y CIA LTDA |
5.600 |
0 |
0 |
0 |
9.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.600 |
| 76154166-8 |
FABREGA Y CORTES LTDA |
31.170 |
0 |
12.870 |
0 |
3.600 |
168.819 |
16.199 |
0 |
0 |
0 |
0 |
0 |
232.658 |
| 76148832-5 |
EDUARDO RIQUELME GUTIERREZ IMPORTADORA Y EXPORTADORA MULTITIENDA EDUSS EIRL |
0 |
0 |
0 |
0 |
12.800 |
0 |
0 |
0 |
0 |
21.230 |
0 |
0 |
34.030 |
| 76143327-K |
LINKER INVESTIGACION Y PERITAJES LIMITADA |
0 |
0 |
0 |
1.593.471 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.593.471 |
| 76141242-6 |
SOCIEDAD VIACAVA Y SANCHEZ SPA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.260 |
46.260 |
| 76134946-5 |
ADMIN. DE SUPERMERCADOS EXPRESS LIMITADA |
0 |
0 |
0 |
0 |
21.370 |
0 |
34.020 |
34.350 |
0 |
61.400 |
69.310 |
0 |
220.450 |
| 76133249-K |
SOCIEDAD INVERSIONES MILLAO BERNAL LIMITADA |
0 |
0 |
0 |
0 |
561.680 |
0 |
0 |
0 |
0 |
0 |
0 |
357.000 |
918.680 |
| 76127469-4 |
PLAZA ASOCIADOS, SERVICIOS AUTOMOTRICES LTDA. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.000 |
0 |
0 |
37.000 |
| 76102102-8 |
FUKUSHI REPUESTOS, MANUFACTURA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.000 |
0 |
15.000 |
| 76084243-5 |
CAPITAL EXPRESS SERVICIOS DE COBRANZA S |
178.500 |
0 |
452.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
630.700 |
| 76079172-5 |
COMERCIAL CHACO CHILE LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.608 |
0 |
0 |
0 |
0 |
26.608 |
| 76067285-8 |
CENTRO MEDICO GEOVIDA LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38.080 |
0 |
38.080 |
| 76063757-2 |
SOCIEDAD COMERCIAL DICONOR REPUESTOS LIMITADA |
0 |
0 |
0 |
143.000 |
0 |
0 |
0 |
73.500 |
0 |
44.700 |
0 |
0 |
261.200 |
| 76054438-8 |
FRENOS DRAGON Y COMPANIA LIMITADA |
0 |
0 |
0 |
0 |
76.480 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.480 |
| 76052056-K |
OBRAS CIVILES EDGAR EDWIN AVENDAÑO ESPINOZA E.I.R.L. |
0 |
0 |
214.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
214.200 |
| 76051270-2 |
SOC COMERCIAL E INVERSIONES YOMA LTDA |
0 |
0 |
0 |
0 |
0 |
313.494 |
0 |
0 |
0 |
0 |
0 |
0 |
313.494 |
| 76010070-6 |
COMERCIAL DAHER LIMITADA |
0 |
0 |
0 |
0 |
53.000 |
307.000 |
0 |
94.000 |
42.000 |
0 |
0 |
0 |
496.000 |
| 76006523-4 |
OASIS DE ATACAMA LIMITADA |
0 |
0 |
0 |
200.000 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
0 |
265.000 |
| 76004534-9 |
TRANSPORTES GAC LIMITADA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.600 |
0 |
0 |
0 |
285.600 |
| 76004048-7 |
DARTEL COPIAPO LTDA. |
0 |
0 |
0 |
0 |
0 |
215.379 |
0 |
0 |
63.327 |
0 |
0 |
0 |
278.706 |
| 76002671-9 |
DANIEL ARANCIBIA JORQUERA, TRANSPORTE |
0 |
0 |
0 |
0 |
0 |
0 |
142.800 |
0 |
0 |
0 |
0 |
0 |
142.800 |
| 76002189-K |
SOCIEDAD COMERCIAL CRISTIAN JIMENEZ Y COMPAÑÍA LTDA |
0 |
0 |
15.708.000 |
5.712.000 |
13.042.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.462.400 |
| 71543200-5 |
UNIERSIDAD ADOLFO IBAÑEZ |
0 |
0 |
0 |
3.398.678 |
0 |
0 |
3.359.986 |
0 |
0 |
3.326.641 |
0 |
1.743.713 |
11.829.018 |
| 70015580-3 |
INSTITUTO DE SEGURIDAD DEL TRABAJO |
0 |
0 |
0 |
0 |
0 |
636.007 |
1.103.201 |
521.934 |
273.819 |
0 |
0 |
0 |
2.534.961 |
| 6499088-8 |
JORGE HERNAN FIGUEROA RAMIREZ |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
119.000 |
95.200 |
59.500 |
333.200 |
| 6313167-9 |
JUAN JOSE CATALDO MUNIZAGA |
0 |
0 |
0 |
0 |
0 |
29.600 |
0 |
0 |
0 |
45.400 |
0 |
0 |
75.000 |
| 61951300-2 |
EMPRESA PORTUARIA IQUIQUE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.978 |
0 |
0 |
0 |
0 |
12.978 |
| 5823299-8 |
IVONIA DEL CARMEN GARCIA BUSTOS |
0 |
0 |
0 |
13.401 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.401 |
| 53310572-6 |
CCS CUENTA EN PARTICIPACI?N SECTOR PRIVADO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
360.631 |
360.631 |
| 53303412-8 |
PENA MORA RODRIGO JAVIER Y OTROS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.851 |
0 |
0 |
0 |
74.851 |
| 53187500-1 |
FERRETERIA EL HERRERITO |
0 |
0 |
7.000 |
4.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.800 |
| 52003237-1 |
ANAKENA GROUP SPA |
0 |
0 |
0 |
35.648 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.648 |
| 50865170-8 |
ROJAS ZULETA JEANETTE Y OTRA |
0 |
0 |
0 |
20.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000 |
| 4957267-0 |
MARIO ENRIQUE PATRICIO BORDOLI VERGARA |
0 |
0 |
13.702 |
57.249 |
0 |
73.402 |
45.901 |
64.700 |
0 |
0 |
0 |
0 |
254.954 |
| 4870467-0 |
HUGO ALBERTO OLMOS BARRUETO |
0 |
0 |
0 |
0 |
35.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
| 3796035-7 |
RIGOBERTO SEGUNDO CASTILLO BORDONES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.410 |
0 |
46.410 |
| 3376926-1 |
EDGARDO DEL ROSARIO ASTUDILLO DIAZ |
0 |
0 |
9.901 |
0 |
0 |
0 |
9.900 |
26.800 |
0 |
0 |
49.600 |
0 |
96.201 |
| 24798577-8 |
CRISPIN SEJAS ROJAS |
0 |
0 |
0 |
14.280 |
111.860 |
135.660 |
138.040 |
133.280 |
0 |
0 |
0 |
0 |
533.120 |
| 24558411-3 |
MARIVEL BRANES QUIROZ |
0 |
0 |
0 |
71.400 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
71.400 |
| 23857783-7 |
SILVIA VERONICA QUISPE GONZALES |
0 |
0 |
42.500 |
39.999 |
39.200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.699 |
| 23033295-9 |
FIDEL CCAHUANA HUILLCA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
83.300 |
124.950 |
208.250 |
| 22502187-2 |
CAROL CINTYA GOYONECHE CURITOMAY |
0 |
0 |
0 |
10.234 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10.234 |
| 22061446-8 |
JOSE ALFREDO INIGUEZ ESCOBAR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.159 |
0 |
0 |
0 |
0 |
11.159 |
| 21478397-5 |
ANGEL EDILBERTO MONCADA CARRANZA |
0 |
0 |
0 |
0 |
17.850 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
77.350 |
| 17734597-0 |
HERIBERTO DEL CARMEN TORO RAMOS |
0 |
0 |
0 |
0 |
0 |
163.030 |
0 |
0 |
0 |
0 |
113.943 |
0 |
276.973 |
| 17194848-7 |
KAROL FRANCESCA MARIN PERRONA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178.500 |
178.500 |
| 16773706-4 |
CRISTIAN DAVID TAPIA ESPINOZA |
0 |
0 |
0 |
130.900 |
130.900 |
124.950 |
178.500 |
0 |
166.600 |
0 |
0 |
0 |
731.850 |
| 16438595-7 |
VENKY KAREN GODOY CARVAJAL |
0 |
0 |
0 |
0 |
16.797 |
42.197 |
16.136 |
79.947 |
21.658 |
0 |
55.811 |
0 |
232.546 |
| 16330090-7 |
JAUSEN WLADIMIR GAJARDO CERDA |
0 |
0 |
0 |
0 |
166.517 |
0 |
0 |
0 |
0 |
166.600 |
0 |
0 |
333.117 |
| 15036056-0 |
JORGE ANDRES VEGA OLIVARES |
0 |
0 |
0 |
59.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
59.500 |
| 15023901-K |
MARCO ANTONIO RIOS ESPINOZA |
0 |
0 |
0 |
190.638 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
190.638 |
| 14517916-5 |
ALEJANDRA CECILIA SANHUEZA LOPEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.308 |
0 |
0 |
0 |
57.308 |
| 14445539-8 |
JUAN FRANCISCO PEDRERO ORTIZ |
0 |
0 |
0 |
107.100 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
107.100 |
| 14136287-9 |
CESAR ANTONIO CARRASCO GOMEZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.000 |
21.000 |
| 13016413-7 |
SANDRA YANET OCARANZA BERRIOS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37.950 |
0 |
0 |
0 |
0 |
37.950 |
| 13015443-3 |
ELIAS PABLO JAQUE TAMBLAY |
0 |
0 |
0 |
0 |
0 |
0 |
35.700 |
23.800 |
0 |
0 |
0 |
23.800 |
83.300 |
| 12443220-0 |
YERKO GIOVANNI RUZ CALDERON |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
41.650 |
0 |
0 |
0 |
0 |
41.650 |
| 12441985-9 |
LILIANA PATRICIA NOVOA CAYO |
0 |
0 |
0 |
14.500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.500 |
| 12440661-7 |
GERMAN JOSE LUIS ABURTO MUNOZ |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
95.200 |
214.200 |
0 |
0 |
309.400 |
| 11787554-7 |
MARIA MARCELA GONZALEZ ROJAS |
14.000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.000 |
| 11374176-7 |
JUAN ALEJANDRO TAPIA SALGADO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.662.000 |
11.424.000 |
13.804.000 |
12.852.000 |
0 |
49.742.000 |
| 11148015-K |
MILIANS ISABEL OTAROLA SOTO |
20.042 |
0 |
0 |
0 |
0 |
0 |
86.067 |
14.959 |
67.684 |
6.497 |
48.424 |
0 |
243.673 |
| 10891230-8 |
MANUEL ANTONIO GERALDO TOBAR |
0 |
0 |
0 |
20.700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.700 |
| 10613719-6 |
FABIOLA MERCEDES ZUNIGA CARRILLO |
0 |
0 |
0 |
0 |
12.000 |
0 |
0 |
0 |
0 |
0 |
25.900 |
0 |
37.900 |
| 10478907-2 |
MARIA DEL PILAR NAVEA IGLESIAS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.352 |
0 |
0 |
120.352 |
| 10448449-2 |
PATRICIO MARCELO FERRADA JARAMILLO |
9.800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.800 |
| . |
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